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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2021
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
362,880
Received In/Deposited In
:
Treasury
Label.PDAName
: 318
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
741359
Cheque Date
:
01/06/2021
Amount (in Rs.)
:
362,880
Particulars
:
Towards Sand Auction amount from DRDA Bhadradri kothagudem from Bayyaram, Burgampahad, Chathakonda, Gumpenagudem, Rainapadu, Sathivarigudem, Thirlapuram Villages
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:15:56 AM.
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