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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/05/2020
Voucher No
:
OWN/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
4,800
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury Office Nagarkurnool
Cheque No
:
0110338
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
4,800
Particulars
:
Seignorage Charges
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:50:59 AM.
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