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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/08/2022
Voucher No
:
OWN/2022-23/R/101
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
36,239,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 1201
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1104462
Cheque Date
:
19/08/2022
Amount (in Rs.)
:
36,239,500
Particulars
:
seig,fee Grant 1st and 2nd quarter for 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:48:54 AM.
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