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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/01/2023
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
102 - Surcharge on Land Revenue Tax
17 - Grant- in- Aid
350,824
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2127708
Cheque Date
:
03/01/2023
Amount (in Rs.)
:
350,824
Particulars
:
TD adjustment bill for July 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:16:51 AM.
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