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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/12/2022
Voucher No
:
OWN/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
17 - Grant- in- Aid
1,022,373
Received In/Deposited In
:
Treasury
Label.PDAName
: 30394063127
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1813622
Cheque Date
:
21/12/2022
Amount (in Rs.)
:
1,022,373
Particulars
:
TD BILL FOR THE MONTH OF JANUARY 2022 2022-1813622 TD BILL FEBRUARY 2022 2022-1815875 TD BILL FOR MARCH 2022 2022-1865130
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:28 PM.
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