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 :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/07/2022
Voucher No
:
OWN/2022-23/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
90,154
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1042153
Cheque Date
:
28/07/2022
Amount (in Rs.)
:
90,154
Particulars
:
Transfer Duty Adj for the Month of MARCH-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:18:13 PM.
×