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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/11/2022
Voucher No
:
OWN/2022-23/R/446
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
334,787
Received In/Deposited In
:
Treasury
Label.PDAName
: 30927120936
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1684996
Cheque Date
:
29/11/2022
Amount (in Rs.)
:
334,787
Particulars
:
PD Book Adjustment RS 1762035,SRO MV Palem
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:04:26 PM.
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