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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/11/2021
Voucher No
:
OWN/2021-22/R/112
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
365,710
Received In/Deposited In
:
Treasury
Label.PDAName
: 1201
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1854032
Cheque Date
:
26/11/2021
Amount (in Rs.)
:
365,710
Particulars
:
Being the stamp duty received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:41:34 PM.
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