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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 :
Karimnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
41 - FEES FOR USE OF QUARRY
174,480
Received In/Deposited In
:
Treasury
Label.PDAName
: 15GENFUND
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1951855
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
174,480
Particulars
:
sand fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:31:38 AM.
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