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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Tandur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
226,118
Received In/Deposited In
:
Treasury
Label.PDAName
: STOTAMDUR
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3592182
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
226,118
Particulars
:
SFC Gen
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:17 AM.
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