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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Nereducherla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
6,395
Received In/Deposited In
:
Treasury
Label.PDAName
: 44
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Nereducherla
Cheque No
:
3545225
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
6,395
Particulars
:
Adjustment of 15th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:48:27 PM.
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