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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 :
Nagarkurnool
Block Panchayat & Equivalent :
Charakonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/09/2021
Voucher No
:
OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
7,720
Received In/Deposited In
:
Treasury
Label.PDAName
: 28032202158
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1582110
Cheque Date
:
09/09/2021
Amount (in Rs.)
:
7,720
Particulars
:
15th finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:40:52 PM.
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