eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • Zila Parishad :
    Mahabubnagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 28/02/2022 Voucher No  : OWN/2021-22/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		4,860,331
    Received In/Deposited In : Treasury Label.PDAName : 018 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 9 Cheque Date  : 28/02/2022 Amount (in Rs.)  :  4,860,331
    Particulars  : Grant Adjusted in General Fund Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 12:42:10 PM.
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