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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2023
Voucher No
:
OWN/2022-23/R/124
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
388,403
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110027263385
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara
Cheque No
:
06
Cheque Date
:
31/01/2023
Amount (in Rs.)
:
388,403
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:31:50 PM.
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