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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/06/2021
Voucher No
:
OWN/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
20 - Share of taxesduties
89,729
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
572255
Cheque Date
:
05/06/2021
Amount (in Rs.)
:
89,729
Particulars
:
Stamp Duty
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:57:58 PM.
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