Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 31/10/2022
Voucher No
: OWN/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
901 - Share of net proceeds assigned to Panchayts
40 - Share of Taxes on Profession Trade Calling and Employment
228
Received In/Deposited In :Treasury
Label.PDAName
: 1102-2202-267
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1638347
Cheque Date
: 31/10/2022
Amount (in Rs.) :
228
Particulars
:
2022-1638347 TD FOR THE MONTH OF APRIL 2022 Rs.228-00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:12:53 AM.