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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/10/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
51,950
Received In/Deposited In
:
Treasury
Label.PDAName
: 198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BHONGIR
Cheque No
:
38
Cheque Date
:
30/10/2021
Amount (in Rs.)
:
51,950
Particulars
:
Received towards sand fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:42:31 AM.
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