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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
41 - FEES FOR USE OF QUARRY
5,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
279637
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
5,000
Particulars
:
Sand Fee from AD M G Khammam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:55:54 PM.
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