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 :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Satyavedu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/12/2022
Voucher No
:
OWN/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
703,287
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090106002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1545256
Cheque Date
:
12/12/2022
Amount (in Rs.)
:
703,287
Particulars
:
seigniorage gee mpp 2nd quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:08 AM.
×