Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Suryapet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/11/2021
Voucher No
: OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
212,389
Received In/Deposited In :Treasury
Label.PDAName
: 4
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4013491
Cheque Date
: 09/11/2021
Amount (in Rs.) :
212,389
Particulars
: ADJUSTMENT TOWARDS Proc. No. G1-XVFC-1-2021, Dt..26.10.2021 OF THE COMMISSIONER PRRD, HYD
24013491 38,858.00
24013482 1,52,468.00
24013510 21,063.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:37:47 PM.