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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2020
Voucher No
:
OWN/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
810,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 10012202359
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
1308950
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
810,000
Particulars
:
Honorarium of ZPTCs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:49:01 AM.
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