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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 :
Mahabubabad
Block Panchayat & Equivalent :
Narsimhulapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
121,438
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2199188
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
121,438
Particulars
:
O#47o The Commissioner PR #38 RE PR Bhavan Hyderabad, Sri M.Raghunandan Rao IAS Commissioner, PR #38RE Proc.No.G1#47SCHM#47XVFC#474#472021, Date#5824.05.2021 15th FCG (Untied) General component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:49:48 PM.
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