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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 :
Sodam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/11/2022
Voucher No
:
OWN/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Per capita Grant
52,690
Received In/Deposited In
:
Treasury
Label.PDAName
: 11112202004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1799100
Cheque Date
:
24/11/2022
Amount (in Rs.)
:
52,690
Particulars
:
letter adjustment for per capita grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:24:34 PM.
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