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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 :
Pitchatur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/05/2022
Voucher No
:
OWN/2022-23/R/10
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
53,052
Received In/Deposited In
:
Treasury
Label.PDAName
: 84481090201
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
556670
Cheque Date
:
17/05/2022
Amount (in Rs.)
:
53,052
Particulars
:
TD adj for the month of March 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:00 AM.
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