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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/192
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
77,105
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8421308
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
77,105
Particulars
:
Due to Financial year 2020-21 ending cheque was rejected by the treasury authorities
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:22:38 PM.
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