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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Makloor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/02/2022
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
32 - Grants in Aids
788,720
Received In/Deposited In
:
Treasury
Label.PDAName
: 84481090200127
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
4190284
Cheque Date
:
09/02/2022
Amount (in Rs.)
:
788,720
Particulars
:
GRANT IN AID
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:00:31 AM.
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