eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    TELANGANA
  • Zila Parishad :
    Rangareddi
  • Block Panchayat and Equivalent :
    Yacharam
  • Village Panchayat and Equivalent :
    Ayyawariguda
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 28/10/2021 Voucher No  : OWN/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0045 - Taxes on Duties and Commodites
    104 - Receipts under Other Acts
    80 - Other - Receipts     		5,046
    Received In/Deposited In : Treasury Label.PDAName : 129 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2293869 Cheque Date  : 28/10/2021 Amount (in Rs.)  :  5,046
    Particulars  : HOUSE TAXI-NON TAXI COLLECTION Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:54:09 AM.
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