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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/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
123,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 10012202359
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank Of India
Cheque No
:
9806923
Cheque Date
:
30/03/2023
Amount (in Rs.)
:
123,000
Particulars
:
Wages of Pt. time sweepers
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:31:07 AM.
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