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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/01/2021
Voucher No
:
OWN/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
19,800
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
950725
Cheque Date
:
08/01/2021
Amount (in Rs.)
:
19,800
Particulars
:
Sand Fee Added in General Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:06 AM.
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