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 :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Alamuru
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/06/2022
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Per capita Grant
113,396
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001ALAMURU
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Sub treasury
Cheque No
:
54545
Cheque Date
:
09/06/2022
Amount (in Rs.)
:
113,396
Particulars
:
PCG adj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:26 PM.
×