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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2021
Voucher No
:
OWN/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
33,655
Received In/Deposited In
:
Treasury
Label.PDAName
: 24012202006
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2192647
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
33,655
Particulars
:
15TH FINANCE COMMISSION GRANT TIED SCSP COMPONENT FOR THE MONTH OF OCT-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:01:39 PM.
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