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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
1,361,198
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO kamareddy
Cheque No
:
1178700
Cheque Date
:
22/07/2021
Amount (in Rs.)
:
1,361,198
Particulars
:
Not Started Works amount remitted by EE PR , Kamareddy
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:35:10 AM.
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