eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Sirpur (T)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
9,583
Received In/Deposited In
:
Treasury
Label.PDAName
: PAD2
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4823521
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
9,583
Particulars
:
DTO ADJUSTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:37:22 PM.
×