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
: 21/05/2020
Voucher No
: OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Miscellaneous Other
2,043,986
Received In/Deposited In :Treasury
Label.PDAName
: 27012202227
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 31399
Cheque Date
: 21/05/2020
Amount (in Rs.) :
2,043,986
Particulars
: By an amount adjusted by the CEO ZPP Mahabubnagar "Not Started work" Cancelled works grants of Erstwhile ZPP Mahabubnagar Allocation of New ZPPs vide CEO ZPP.MBNR Procg.No B2 1727 2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:50:39 AM.