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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
10,400
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
0382727
Cheque Date
:
05/08/2020
Amount (in Rs.)
:
10,400
Particulars
:
Amount credited
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:46:12 PM.
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