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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/06/2022
Voucher No
:
OWN/2022-23/R/183
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,021,363
Received In/Deposited In
:
Treasury
Label.PDAName
: 30927120936
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
796293
Cheque Date
:
22/06/2022
Amount (in Rs.)
:
1,021,363
Particulars
:
ZPP TRANSFER DUTY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:55:50 PM.
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