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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Vemulawada Rural
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/05/2021
Voucher No
:
OWN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
499,568
Received In/Deposited In
:
Treasury
Label.PDAName
: 101
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4952670
Cheque Date
:
26/05/2021
Amount (in Rs.)
:
499,568
Particulars
:
Work Bills ZP Grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:13:30 AM.
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