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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 :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
132,878
Received In/Deposited In
:
Treasury
Label.PDAName
: 03
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ALAIR
Cheque No
:
8295632
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
132,878
Particulars
:
15TH FINANCE GRANT FOR THE YEAR 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:59:25 PM.
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