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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/05/2020
Voucher No
:
OWN/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
1,200
Received In/Deposited In
:
Treasury
Label.PDAName
: 108
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
92438
Cheque Date
:
20/05/2020
Amount (in Rs.)
:
1,200
Particulars
:
adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:27 PM.
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