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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/09/2021
Voucher No
:
OWN/2021-22/R/372
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
704,748
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38673141820SBI
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
602266
Cheque Date
:
18/09/2021
Amount (in Rs.)
:
704,748
Particulars
:
GENERAL FUND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:10:03 AM.
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