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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2023
Voucher No
:
OWN/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
80 - Other - Receipts
3,798,154
Received In/Deposited In
:
Treasury
Label.PDAName
: 10012202359
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
0802112
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
3,798,154
Particulars
:
State Finance Commission Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:14:53 PM.
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