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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 :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/03/2022
Voucher No
:
OWN/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
30,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
644239
Cheque Date
:
15/03/2022
Amount (in Rs.)
:
30,000
Particulars
:
3 return challans each 10000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:32:49 AM.
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