eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Piler
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/05/2022
Voucher No
:
OWN/2022-23/R/22
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
155,198
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090406002015
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO PILER
Cheque No
:
2678117
Cheque Date
:
30/05/2022
Amount (in Rs.)
:
155,198
Particulars
:
RE FUND AMOUNT IN THE WORK - Formation of road #38 protection wall near pincha rever to Urdu school of Piler GP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:35 PM.
×