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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Block Panchayat & Equivalent :
Nekkonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/10/2021
Voucher No
:
OWN/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
15,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 007GF
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2455552
Cheque Date
:
01/10/2021
Amount (in Rs.)
:
15,000
Particulars
:
Remmitted grant add in account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:35:46 PM.
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