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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2022
Voucher No
:
OWN/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
942,488
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Kamareddy
Cheque No
:
1464801
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
942,488
Particulars
:
Sate Matching Grant for Finance Commission Grants to ZPP Kamareddy under SCSP l Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:28:32 AM.
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