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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/01/2022
Voucher No
:
OWN/2021-22/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
76,887,763
Received In/Deposited In
:
Treasury
Label.PDAName
: 108
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3262690
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
76,887,763
Particulars
:
Return Cheque
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:31:46 PM.
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