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
: 27/03/2021
Voucher No
: OWN/2020-21/R/398
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
1,513,840
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0672898
Cheque Date
: 27/03/2021
Amount (in Rs.) :
1,513,840
Particulars
: Release of Budget for Parttime Contingency employees working at MPPs schools vide Chief Executive Officer, ZPP Mahabubnagar Procgs.No. A3 2043 MPPs 2016-2021 Dt 16.03.2021 and Adjusted to Zp General Fund, Nagarkurnool
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:41:11 AM.