Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/05/2020
Voucher No
: OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
750,000
Received In/Deposited In :Treasury
Label.PDAName
: 27012202227
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 12/05/2020
Amount (in Rs.) :
750,000
Particulars
: By an amount adjusted by the Commissioner PR and RE towards the Honororiums to Honble CZP and ZPTCs of 1st Quarter April-2020,June-2020 and May-2020 Vide Procg.No.2645 CPR RE MPTC F2 2019 , Dated 23.10.2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:14:48 PM.