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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2021
Voucher No
:
OWN/2020-21/R/132
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
190
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI GREAMSPET
Cheque No
:
4142766
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
190
Particulars
:
BEING THE ADJUSTMENT OF AMOUNT RTI ACT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:10:54 AM.
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