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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Bangarupalem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/02/2021
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
81 - Rent Rates and Taxes
51,186
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2257177
Cheque Date
:
20/02/2021
Amount (in Rs.)
:
51,186
Particulars
:
Adjusted Seniorage charges
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:23 PM.
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