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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/02/2023
Voucher No
:
OWN/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
81 - Rent Rates and Taxes
5,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3831886
Cheque Date
:
13/02/2023
Amount (in Rs.)
:
5,000
Particulars
:
MEETING HALL RENT FOR TWO DAYS TARINING FOR DWO OFFICE I.E. 13.02.2023 TO 14.02.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:57:05 PM.
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