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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Peddamandadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
76,782
Received In/Deposited In
:
Treasury
Label.PDAName
: 17
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1902848
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
76,782
Particulars
:
By amount adjusted towards 15th finance SC-componant 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:18:17 AM.
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