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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/05/2022
Voucher No
:
OWN/2022-23/R/118
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
816,878
Received In/Deposited In
:
Treasury
Label.PDAName
: 30927120936
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
560322
Cheque Date
:
26/05/2022
Amount (in Rs.)
:
816,878
Particulars
:
SURCHARGE STAMP DUTY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:16:34 AM.
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