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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/11/2022
Voucher No
:
OWN/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
3,474,037
Received In/Deposited In
:
Treasury
Label.PDAName
: 161
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4635009
Cheque Date
:
20/11/2022
Amount (in Rs.)
:
3,474,037
Particulars
:
Toward the state matching share General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:57:00 AM.
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