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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/05/2021
Voucher No
:
OWN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
01 - Receipts
895,989
Received In/Deposited In
:
Treasury
Label.PDAName
: 108
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160142
Cheque Date
:
27/05/2021
Amount (in Rs.)
:
895,989
Particulars
:
15 Finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:46:38 PM.
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