Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 04/03/2021
Voucher No
: OWN/2020-21/R/366
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
930,000
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8953176
Cheque Date
: 04/03/2021
Amount (in Rs.) :
930,000
Particulars
: Release of Budget of Honorarium to Non Officials ZPPs, ZPTCs and Co-opted Members for 4th quarter Jan-2021 to Mar-2021 for the Financial year 2020-2021 received from Commissioner PR RE, Procgs.No. F2 BUDG 2 ZPTCs 2020, dated- 09.02.2021 and Adjusted to Zilla Parishad General Fund , Nagarkurnool on 04.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:32:12 AM.