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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 :
Siddipet
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
45,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Cheque
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
632293
Cheque Date
:
12/02/2021
Amount (in Rs.)
:
45,500
Particulars
:
Due to cancelisation of Cheque No.7632293 dated. 12-02-2021 by Treasury Department
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:58:32 AM.
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