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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/01/2023
Voucher No
:
OWN/2022-23/R/73
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
178,661
Received In/Deposited In
:
Treasury
Label.PDAName
: 10693415398
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
007190
Cheque Date
:
27/01/2023
Amount (in Rs.)
:
178,661
Particulars
:
Sum Receipt Entry are missing
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:19:20 AM.
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