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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
111,085
Received In/Deposited In
:
Treasury
Label.PDAName
: 22022202177
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8295632
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
111,085
Particulars
:
Amount Adjusting No 8295632 is Adjusted in General Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:38 AM.
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