Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 24/05/2022
Voucher No
: OWN/2022-23/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
17,282,100
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6106577
Cheque Date
: 24/05/2022
Amount (in Rs.) :
17,282,100
Particulars
: Towards Seignarage Fee on Ordinary Sand for the month of Mar, 2022
adjusted by the Director of Mines and Geology, Ibrahimpatnam, Vijayawada
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:19:32 PM.