Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/08/2022
Voucher No
: OWN/2022-23/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
438,488
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 464815
Cheque Date
: 05/08/2022
Amount (in Rs.) :
438,488
Particulars
: Release of State Matching Grant for FC Grant to Panchayth raj bodies sanctioned for the month of June, 2022 vide the commissioner, PR and RE, hyd proc no 2135CPR REG1 2022 dt 30.06.2022 TSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:46:47 PM.