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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
377,578
Received In/Deposited In
:
Treasury
Label.PDAName
: 2167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
198911
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
377,578
Particulars
:
15 TH FIN SCSP OF APRIL 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:54:30 PM.
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