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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/10/2020
Voucher No
:
OWN/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
16,655
Received In/Deposited In
:
Treasury
Label.PDAName
: 268
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1429037
Cheque Date
:
30/10/2020
Amount (in Rs.)
:
16,655
Particulars
:
TD BILL FOR THE MONTH OF MARCH-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:24:57 PM.
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