eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/08/2022
Voucher No
:
OWN/2022-23/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
40,800
Received In/Deposited In
:
Treasury
Label.PDAName
: 10693415398
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
96
Cheque Date
:
16/08/2022
Amount (in Rs.)
:
40,800
Particulars
:
Advance Refund - Training
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:06:55 AM.
×