eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/22
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
:
3592182
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#47SFC#471#472021, Date#5827.06.2021 General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:46:41 PM.
×