Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Podalakur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/10/2022
Voucher No
: OWN/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
101 - Tax Deduction at source Suspense
40 - Share of Taxes on Profession Trade Calling and Employment
111,899
Received In/Deposited In :Treasury
Label.PDAName
: 844810902001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1342376
Cheque Date
: 06/10/2022
Amount (in Rs.) :
111,899
Particulars
: Seignarge Grant to MPPs for the year 2022-232nd Quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:21 PM.