eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Jaji Reddi Gudem (Arvapally)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
48,397
Received In/Deposited In
:
Treasury
Label.PDAName
: PD34
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI THIRUMALAGIRI
Cheque No
:
5819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
48,397
Particulars
:
15 TH FINANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:34:03 AM.
×