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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 :
Chittoor
Block Panchayat & Equivalent :
Kalakada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/01/2023
Voucher No
:
OWN/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
17 - Grant- in- Aid
12,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO PILER
Cheque No
:
795241
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
12,000
Particulars
:
TRANSFER DUTY FOR THE MONTH OF SEPTEMBER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:46 PM.
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