eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/08/2021
Voucher No
:
OWN/2021-22/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
41 - FEES FOR USE OF QUARRY
4,244
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
258447
Cheque Date
:
02/08/2021
Amount (in Rs.)
:
4,244
Particulars
:
MRO Wyra
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:03:00 AM.
×