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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2022
Voucher No
:
OWN/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
563,776
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2135
Cheque Date
:
26/04/2022
Amount (in Rs.)
:
563,776
Particulars
:
Budget released by commissioner PR RE Hyderabad Procgs.No. 2135 CPR RE G1 2022 Dated 26.04.2022 ST Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:42:22 PM.
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