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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2022
Voucher No
:
OWN/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
1,007,692
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Khammam
Cheque No
:
1464815
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
1,007,692
Particulars
:
SMG 2022-23 TSP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:10:47 AM.
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