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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
69,670
Received In/Deposited In
:
Treasury
Label.PDAName
: 16102202089GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5452256
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
69,670
Particulars
:
OTHERS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:22 AM.
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