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 :
September
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/09/2021
Voucher No
:
OWN/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
16,364
Received In/Deposited In
:
Treasury
Label.PDAName
: 15
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5819938
Cheque Date
:
21/09/2021
Amount (in Rs.)
:
16,364
Particulars
:
TD Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:07:05 PM.
×