eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • Zila Parishad :
    Khammam
  • Block Panchayat and Equivalent :
    Thallada
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 09/11/2021 Voucher No  : OWN/2021-22/R/34
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    67 - Other Receipts     		66,494
    Received In/Deposited In : Treasury Label.PDAName : 145 Voucher Type :  Cheque
    IssueBank Branch Name  : SBI Cheque No  : 4013491 Cheque Date  : 09/11/2021 Amount (in Rs.)  :  66,494
    Particulars  : ADJUSTMENT OF 15 TH FINANCE Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:32:55 AM.
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