eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Sujathanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
26 - Maintenance
57,970
Received In/Deposited In
:
Treasury
Label.PDAName
: 38861861425
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4823521
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
57,970
Particulars
:
GRANT ADJUSTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:16:49 PM.
×