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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
5,080,010
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
3746601
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
5,080,010
Particulars
:
State matching grant for Finance Commission Grant General Component for April 2022 of 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:56:57 AM.
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