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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 :
Medak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2022
Voucher No
:
OWN/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
784,740
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PD Account
Cheque No
:
1739347
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
784,740
Particulars
:
State Matching Grant SCSP component July-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:31:31 AM.
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