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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chandragiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/08/2020
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Per capita Grant
111,264
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1038474
Cheque Date
:
28/08/2020
Amount (in Rs.)
:
111,264
Particulars
:
Rs. 8/- percapital for 1st quarter 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:28 PM.
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