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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2022
Voucher No
:
OWN/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
668,785
Received In/Deposited In
:
Treasury
Label.PDAName
: 164
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3746614
Cheque Date
:
01/06/2022
Amount (in Rs.)
:
668,785
Particulars
:
Release of 15th finance grant SC component to Local bodies
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:10:48 PM.
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