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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Manchal
Village Panchayat & Equivalent :
Chittapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2022
Voucher No
:
OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
80 - Other - Receipts
21,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 012
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4164056
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
21,000
Particulars
:
Water tanker payment remitance to gp account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:33:01 PM.
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