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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Papannapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2021
Voucher No
:
OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
01 - Receipts
42,669
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
264797
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
42,669
Particulars
:
15TH FC SC COMPONENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:21:27 PM.
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