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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 :
Mancherial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2022
Voucher No
:
OWN/2021-22/R/77
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
185,520
Received In/Deposited In
:
Treasury
Label.PDAName
: 132
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
4085013
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
185,520
Particulars
:
Sand Seigniorage
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:02:04 PM.
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