eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    TELANGANA
  • Zila Parishad :
    Mahabubabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 04/10/2021 Voucher No  : OWN/2021-22/R/28
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    09 - Other Receipt     		1,379,981
    Received In/Deposited In : Treasury Label.PDAName : 10012202359 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 2219264 Cheque Date  : 04/10/2021 Amount (in Rs.)  :  1,379,981
    Particulars  : DPDP General Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Dec 2024 12:15:21 AM.
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