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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Sirkonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/07/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
300,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 05032202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
8706856
Cheque Date
:
09/07/2021
Amount (in Rs.)
:
300,000
Particulars
:
C#47O VILLAGE PARK UNDER PALLE PRAKRUTHI IN SIRIKONDA V#38M.ESTIMATED COST 3.00 UNDER SDF MB NO. 364#47A#472020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:23:24 AM.
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