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 :
Yadamari
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/11/2022
Voucher No
: OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
40 - Share of Taxes on Profession Trade Calling and Employment
5,062
Received In/Deposited In :Treasury
Label.PDAName
: 844810902001
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1774191
Cheque Date
: 21/11/2022
Amount (in Rs.) :
5,062
Particulars
: TD Bill for the month of June-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:13 PM.