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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 :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Medchal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
19/02/2022
Voucher No
:
ACDPS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Assembly Constituency Development programmee:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
418,387
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918020105161213
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18063
Cheque Date
:
19/02/2022
Amount (in Rs.)
:
418,387
Particulars
:
Construction of Office Rooms and Laying of CC Road in front of MPDO Office in Medchal release of 2nd installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:51 AM.
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