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 :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puttur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2022
Voucher No
:
OWN/2022-23/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
42 - RENT FOR USE OF LAND
21,340
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6119301
Cheque Date
:
31/08/2022
Amount (in Rs.)
:
21,340
Particulars
:
Shopping Complex Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:23 PM.
×