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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Sakhinetipalle
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/08/2022
Voucher No
:
OWN/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
77 - Auctions or Leases
21,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001SKPALLI
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
25/08/2022
Amount (in Rs.)
:
21,500
Particulars
:
MPP School building auction Moripodu
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:03 PM.
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