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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Alamuru
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/01/2023
Voucher No
:
OWN/2022-23/R/10
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
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6325412
Cheque Date
:
14/01/2023
Amount (in Rs.)
:
113,396
Particulars
:
Per Capital Grant Adj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:41 PM.
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