eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • Zila Parishad :
    Rangareddi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/02/2022 Voucher No  : OWN/2021-22/R/93
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    17 - Grant- in- Aid     		1,382,680
    Received In/Deposited In : Treasury Label.PDAName : 13 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 4190277 Cheque Date  : 25/02/2022 Amount (in Rs.)  :  1,382,680
    Particulars  : 15th FC grant for the year of 2021-22 under SCSP Component Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:19:09 AM.
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