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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 :
Mahabubabad
Block Panchayat & Equivalent :
Narsimhulapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
303,790
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1902834
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
303,790
Particulars
:
O#47o The Commissioner PR #38 RE PR Bhavan Hyderabad, Sri Dr.A.Sharath,IAS Commissioner, PR #38RE Proc.No.99#47CPR #38RE #47G1#472021, Date#5831.01.2022 15th FCG (Tied) General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:04:53 PM.
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