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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Bhiknur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
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
17 - Grant- in- Aid
240,703
Received In/Deposited In
:
Treasury
Label.PDAName
: 84481090200144
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5452246
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
240,703
Particulars
:
CFC Grant Adjusted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:05:03 AM.
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