eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
23/03/2022
Voucher No
:
OWN/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
41 - FEES FOR USE OF QUARRY
72,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
17328
Cheque Date
:
23/03/2022
Amount (in Rs.)
:
72,000
Particulars
:
Sand Fee from Tahsildar Raikal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:34:57 AM.
×