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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Vemulawada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/02/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
43 - OTHERS
35,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 79
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
770272
Cheque Date
:
18/02/2022
Amount (in Rs.)
:
35,500
Particulars
:
REIMBUSREMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:14:29 AM.
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