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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Ranastalam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/07/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
21 - Motor Vehicle or Hiring Charges
44
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
865694
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
44
Particulars
:
TA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:05:07 AM.
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