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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/12/2021
Voucher No
:
OWN/2021-22/R/334
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
18,364
Received In/Deposited In
:
Treasury
Label.PDAName
: 2167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3089855
Cheque Date
:
24/12/2021
Amount (in Rs.)
:
18,364
Particulars
:
LOCAL RECEIPTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:39:38 AM.
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