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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Visakhapatanam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2022
Voucher No
:
OWN/2021-22/R/207
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
153,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
87
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
153,000
Particulars
:
Shop No.2 rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:22:31 AM.
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