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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Marpally
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
125,611
Received In/Deposited In
:
Treasury
Label.PDAName
: 14102202007
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
125611
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
125,611
Particulars
:
GENERAL FUND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:48 AM.
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