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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 :
Suryapet
Block Panchayat & Equivalent :
Jaji Reddi Gudem (Arvapally)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
12,682
Received In/Deposited In
:
Treasury
Label.PDAName
: PD34
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI THIRUMALAGIRI
Cheque No
:
4823516
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
12,682
Particulars
:
15th Finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:05:34 PM.
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