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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Satyavedu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/11/2022
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
901 - Share of net proceeds assigned to Panchayts
17 - Grant- in- Aid
54,153
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090106002001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1691448
Cheque Date
:
26/11/2022
Amount (in Rs.)
:
54,153
Particulars
:
TS Adjusted bill for the month of Agu-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:41 AM.
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