eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/03/2023
Voucher No
:
OWN/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
14,561
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
4361956
Cheque Date
:
24/03/2023
Amount (in Rs.)
:
14,561
Particulars
:
Refunded amount received from EE PR Banswada which are not utilized funds pertains to 2020-21 works.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:35:35 PM.
×