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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Anaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/10/2022
Voucher No
:
OWN/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Per capita Grant
108,547
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001ANAPMPP
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2540
Cheque Date
:
26/10/2022
Amount (in Rs.)
:
108,547
Particulars
:
towards 8 per capita 3 rd quater 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:16 PM.
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