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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangavaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/06/2022
Voucher No
:
OWN/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
9,636
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090002001000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
696409
Cheque Date
:
18/06/2022
Amount (in Rs.)
:
9,636
Particulars
:
1st Quarter MPPs S.F adjustment bill 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:35:05 PM.
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