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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Srikalahasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/09/2022
Voucher No
:
OWN/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
17 - Grant- in- Aid
9,234
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001GFSFC
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2154
Cheque Date
:
03/09/2022
Amount (in Rs.)
:
9,234
Particulars
:
BEING ADJUSTMENT OF THE TD BILL MONTH OF APRIL 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:55 AM.
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