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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2022
Voucher No
:
OWN/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
120
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6103429
Cheque Date
:
28/04/2022
Amount (in Rs.)
:
120
Particulars
:
Towards RTI Act2005 fee of Smt. Sk. Khajeebee DDNo.441680, Dt.28.3.2022 challan No.61034294882022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:57:37 PM.
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