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
: 22/03/2021
Voucher No
: OWN/2020-21/R/386
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
335,905
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 9206526
Cheque Date
: 22/03/2021
Amount (in Rs.) :
335,905
Particulars
: release of Budget for 15th Finance Commission vide Commissioner PR RE, HYD Procgs. G1 SCHM SFC 19 2020 Dated- 04.03.2021 and Adjusted to ZP General Fund, Nagarkurnool on 22.03.2021 TSP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:32:54 AM.