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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
262,563
Received In/Deposited In
:
Treasury
Label.PDAName
: 22022202177
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0750462
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
262,563
Particulars
:
Amount Adjusting No 30750462 is Adjusted in General Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:59:27 AM.
×