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/208
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0435 - Agriculture including Agriculture Extension
102 - Lease Charges for Storage and Warehousing of Agricultural Product
77 - Auctions or Leases
5,500
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 73
Cheque Date
: 28/02/2022
Amount (in Rs.) :
5,500
Particulars
: Ravanapalli, Golugonda Mandal Agriculture land lease amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:59:36 AM.