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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/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
32,260
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Cheque
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
341817
Cheque Date
:
19/03/2021
Amount (in Rs.)
:
32,260
Particulars
:
Due to cancelisation of cheque No. 10341817, Dated.19.03.2021 by Treasury Department
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:59:04 PM.
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