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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Uppalaguptam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2022
Voucher No
:
OWN/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
375,593
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001UPG
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1534126
Cheque Date
:
09/11/2022
Amount (in Rs.)
:
375,593
Particulars
:
Stamp Duty TD Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:25 PM.
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