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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2022
Voucher No
:
OWN/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
4,177,982
Received In/Deposited In
:
Treasury
Label.PDAName
: 10012202359
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3746601
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
4,177,982
Particulars
:
DPDP CSS grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:02:53 PM.
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