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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Wyra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
48,297
Received In/Deposited In
:
Treasury
Label.PDAName
: 93
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4013491
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
48,297
Particulars
:
towards 15 fin s.c. component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:24 AM.
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