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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 :
Mahabubnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2022
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,577,465
Received In/Deposited In
:
Treasury
Label.PDAName
: 018
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3746632
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
4,577,465
Particulars
:
Amount adjusted in General fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:52:11 PM.
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