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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/08/2021
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
4,748
Received In/Deposited In
:
Treasury
Label.PDAName
: 09
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1563553
Cheque Date
:
13/08/2021
Amount (in Rs.)
:
4,748
Particulars
:
Rent of Staff Quarters S.Suparna Devi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:40:50 AM.
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