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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 :
Kotananduru
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0045 - Taxes on Duties and Commodites
901 - Share of net proceeds assigned to Panchayts
17 - Grant- in- Aid
253,721
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001MPPKTN
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
672593
Cheque Date
:
01/06/2022
Amount (in Rs.)
:
253,721
Particulars
:
Towards Receipt of Taxe and Duties grant in aid in Block panchayat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:43 PM.
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