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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/07/2020
Voucher No
:
OWN/2020-21/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
2,400
Received In/Deposited In
:
Treasury
Label.PDAName
: 2167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
259107
Cheque Date
:
04/07/2020
Amount (in Rs.)
:
2,400
Particulars
:
sand tax
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:25 AM.
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