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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/03/2022
Voucher No
:
OWN/2021-22/R/104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
552,090
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
082913
Cheque Date
:
15/03/2022
Amount (in Rs.)
:
552,090
Particulars
:
SBI ZP Branch Khammam Rent due amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:56:35 PM.
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