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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Nandigama
Village Panchayat & Equivalent :
Bandoniguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/07/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
104 - Receipts under Other Acts
67 - Other Receipts
124,436
Received In/Deposited In
:
Treasury
Label.PDAName
: 38079906580
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1150154
Cheque Date
:
15/07/2021
Amount (in Rs.)
:
124,436
Particulars
:
Water bills from mgnreg grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:19 PM.
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