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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/12/2020
Voucher No
:
OWN/2020-21/R/218
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
6,920,330
Received In/Deposited In
:
Treasury
Label.PDAName
: 30927120936
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1625244
Cheque Date
:
09/12/2020
Amount (in Rs.)
:
6,920,330
Particulars
:
Surcharge Stamp Duty
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:12 PM.
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