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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Varikuntapadu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2022
Voucher No
:
OWN/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
17 - Grant- in- Aid
60,420
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448-109-02-001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara bank
Cheque No
:
757332
Cheque Date
:
22/07/2022
Amount (in Rs.)
:
60,420
Particulars
:
TRANSFER DUTY ADJUSTMENT JANUARY 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:18 AM.
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