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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Nindra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/05/2022
Voucher No
:
OWN/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
20 - Share of taxesduties
7,923
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Sto nagari
Cheque No
:
343329
Cheque Date
:
10/05/2022
Amount (in Rs.)
:
7,923
Particulars
:
Td adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:26:19 PM.
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