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 : crucial balanced fund
Voucher Date
: 18/11/2021
Voucher No
: CBF/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
crucial balanced fund:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
45,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62471561344
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 263
Cheque Date
: 18/11/2021
Amount (in Rs.) :
45,000
Particulars
: Adjusment towars Mega Palle Prakruthi Vanam for Ramaram GP
Vide Proc. No. 263-CBF-REC-2021-22, Dt. 06.09.2021 of the Dist. Collector, Suryapet
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:30 AM.