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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
714,887
Received In/Deposited In
:
Treasury
Label.PDAName
: 4
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3592095
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
714,887
Particulars
:
ADJUSTMENT TOWARDS ID NOs. 3592095, Rs.38,857.00, 2200218, Rs. 38857.00 8295621, Rs. 38857.00, 8295632, Rs. 152468 2200338, Rs.21063.00, 13758086, Rs. 152476.00 3592182, Rs. 152468.00, 8295603, Rs.21063.00 13758135, Rs. 21063.00, 5160128, Rs. 38857.00 13758116. Rs. 38858.00,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:00:51 PM.
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