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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/01/2023
Voucher No
:
OWN/2022-23/R/132
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
50,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3512054
Cheque Date
:
20/01/2023
Amount (in Rs.)
:
50,000
Particulars
:
Amount received from Yaswanth towards shop rent for shop no. 23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:04 AM.
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