Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Suryapet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/01/2022
Voucher No
: OWN/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
212,389
Received In/Deposited In :Treasury
Label.PDAName
: 4
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5452253
Cheque Date
: 18/01/2022
Amount (in Rs.) :
212,389
Particulars
: ADJUSTMENT TOWARDS Proc. No. 1-CPR-RE-G1-2021 , Dt..27.12.2021 OF THE COMMISSIONER PRRD, HYD
15THFC
JAN,2022
35452253 38,858.00
35452246 1,52,468.00
35452256 21,063.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:21:35 PM.