eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
20/06/2022
Voucher No
:
OWN/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
400,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 164
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
954240
Cheque Date
:
20/06/2022
Amount (in Rs.)
:
400,000
Particulars
:
Received Grant from Executive Engineer Peddapalli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:02:56 PM.
×