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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/02/2022
Voucher No
:
OWN/2021-22/R/298
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
1,003,125
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Greamspet
Cheque No
:
2198455
Cheque Date
:
24/02/2022
Amount (in Rs.)
:
1,003,125
Particulars
:
Surcharge on Stamp Duty
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:11:14 AM.
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