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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/03/2023
Voucher No
:
OWN/2022-23/R/147
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
85,704
Received In/Deposited In
:
Bank
Label.BankAcNo
: 280701006354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
11
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
85,704
Particulars
:
penal interest of 15 th Fin Tied of 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:37:03 AM.
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