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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/07/2020
Voucher No
:
OWN/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
41 - FEES FOR USE OF QUARRY
3,120
Received In/Deposited In
:
Treasury
Label.PDAName
: 164
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
318039
Cheque Date
:
16/07/2020
Amount (in Rs.)
:
3,120
Particulars
:
Amount received from Asst Director mines and geology peddapalli towards seig fee collected on sand from various sand reaches
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:38:57 PM.
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