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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Peddemul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
376,421
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001P
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2473798
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
376,421
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:23:44 PM.
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