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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Jinnaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/06/2021
Voucher No
:
OWN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
17,486
Received In/Deposited In
:
Treasury
Label.PDAName
: 16042202105
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
831364
Cheque Date
:
11/06/2021
Amount (in Rs.)
:
17,486
Particulars
:
Other Expenditure
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:14:01 AM.
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