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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/12/2021
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
26 - Maintenance
1,792
Received In/Deposited In
:
Treasury
Label.PDAName
: 24
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
100
Cheque Date
:
18/12/2021
Amount (in Rs.)
:
1,792
Particulars
:
RTI Xerox charges.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:45:19 PM.
×