Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/08/2021
Voucher No
: OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
249,816
Received In/Deposited In :Treasury
Label.PDAName
: 036
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 23/08/2021
Amount (in Rs.) :
249,816
Particulars
: 15th Finance Commission grant component under General for the month of August-2021 sanctioned vide Proc.No.G1-SCHM-SFC-1-2021 Date.23-8-2021 of the Commissioner PR Hyderabad.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:56 AM.