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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/12/2022
Voucher No
:
OWN/2022-23/R/203
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
323,216
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1760716
Cheque Date
:
12/12/2022
Amount (in Rs.)
:
323,216
Particulars
:
PANCHAYATH TD ADJUSTMENT FOR THE MONTH OF FEB-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:34:55 PM.
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