Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chandragiri
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 22/09/2022
Voucher No
: OWN/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
901 - Share of net proceeds assigned to Panchayts
40 - Share of Taxes on Profession Trade Calling and Employment
328,287
Received In/Deposited In :Treasury
Label.PDAName
: 844810902001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1293333
Cheque Date
: 22/09/2022
Amount (in Rs.) :
328,287
Particulars
: TD BILL MONTH OF JULY-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:16:20 PM.