Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/07/2022
Voucher No
: OWN/2022-23/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
24,000
Received In/Deposited In :Treasury
Label.PDAName
: 844810903001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5008135
Cheque Date
: 26/07/2022
Amount (in Rs.) :
24,000
Particulars
: minister for municipal Administration #38 Urban development Authority camp office rent for the month of 04#472022,05#472022,06#472022#3807#472022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:50:17 PM.