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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Visakhapatanam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2023
Voucher No
:
OWN/2022-23/R/187
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
43 - OTHERS
1,014,248
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1996928
Cheque Date
:
05/01/2023
Amount (in Rs.)
:
1,014,248
Particulars
:
Surcharge from SRO bhimili
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:28 AM.
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