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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Nellipaka
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2022
Voucher No
:
OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
419
Received In/Deposited In
:
Treasury
Label.PDAName
: 03212202004OWN
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
1461395
Cheque Date
:
06/10/2022
Amount (in Rs.)
:
419
Particulars
:
Seigniorage Grant 3rd Qtr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:26 AM.
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