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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thirumalayapalem
Village Panchayat & Equivalent :
Tippareddigudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
14,010
Received In/Deposited In
:
Treasury
Label.PDAName
: GF117
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4147978
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
14,010
Particulars
:
Towards daily collection
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:11 AM.
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