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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
6,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Adilabad
Cheque No
:
1
Cheque Date
:
28/04/2020
Amount (in Rs.)
:
6,000
Particulars
:
towards House rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:09:10 AM.
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