eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    ANDHRA PRADESH
  • Zila Parishad :
    Vizianagaram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 20/07/2021 Voucher No  : OWN/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0030 - Stamps and Registration Fees
    101 - Duty on Transfer by Sale
    81 - Rent Rates and Taxes     		10,351,734.5
    Received In/Deposited In : Treasury Label.PDAName : 844810903001 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 20/07/2021 Amount (in Rs.)  :  10,351,734.5
    Particulars  : Stamp duty adj Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:44:42 PM.
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