eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
01/08/2022
Voucher No
:
OWN/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
10,130
Received In/Deposited In
:
Treasury
Label.PDAName
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1555810
Cheque Date
:
01/08/2022
Amount (in Rs.)
:
10,130
Particulars
:
ZP Quarters rent paid by Sri I.Veerabhadram, OS. DPRE.PIU Division, Khammam March 2022 to July 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:39:47 AM.
×