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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2021
Voucher No
:
OWN/2021-22/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
12 - Administrative Expenses
32,561
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Cheque
IssueBank Branch Name
:
DTO Jangaon
Cheque No
:
9282650
Cheque Date
:
30/04/2021
Amount (in Rs.)
:
32,561
Particulars
:
Re Credited rejected cheque Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:36:32 PM.
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