eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TELANGANA
  • Zila Parishad :
    Rangareddi
  • Block Panchayat and Equivalent :
    Maheshwaram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 01/04/2021 Voucher No  : OWN/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    80 - Other - Receipts     		355,374
    Received In/Deposited In : Treasury Label.PDAName : 844810902001 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 8421918 Cheque Date  : 01/04/2021 Amount (in Rs.)  :  355,374
    Particulars  : Rejected cheques due to FY ending 2020-21 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:02:58 PM.
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