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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 :
Medak
Block Panchayat & Equivalent :
Tekmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2021
Voucher No
:
OWN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
101 - Profession Tax
17 - Grant- in- Aid
180,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 17012202241
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5159657
Cheque Date
:
01/06/2021
Amount (in Rs.)
:
180,000
Particulars
:
Remitted to STO
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:20:42 AM.
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