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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2022
Voucher No
:
OWN/2022-23/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
26,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 280701006354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
000344
Cheque Date
:
02/06/2022
Amount (in Rs.)
:
26,407
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:12:01 AM.
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