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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Yalal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2022
Voucher No
:
OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - other expendutur
80,373
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6414600
Cheque Date
:
01/06/2022
Amount (in Rs.)
:
80,373
Particulars
:
RECEIVED FROM 1TH FIN GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:22 PM.
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