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 :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/02/2022
Voucher No
:
OWN/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
01 - Receipts
453,679
Received In/Deposited In
:
Treasury
Label.PDAName
: 108
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4190280
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
453,679
Particulars
:
15 Finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:25:48 AM.
×