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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Alair
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
4,261
Received In/Deposited In
:
Treasury
Label.PDAName
: 4
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO
Cheque No
:
4823516
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
4,261
Particulars
:
Other Receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:55:18 AM.
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