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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Madnur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,714,193
Received In/Deposited In
:
Treasury
Label.PDAName
: 84481090200146
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
0750183
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
2,714,193
Particulars
:
SFC Amount Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:44 PM.
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