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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 :
Y.S.R.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2021
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
5,996,485
Received In/Deposited In
:
Treasury
Label.PDAName
: 1201
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Kadapa
Cheque No
:
1
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
5,996,485
Particulars
:
Reciepts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:43:31 AM.
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