Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/06/2020
Voucher No
: OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
10,348,038
Received In/Deposited In :Treasury
Label.PDAName
: 27012202227
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 385703
Cheque Date
: 02/06/2020
Amount (in Rs.) :
10,348,038
Particulars
: By an amuount adjusted by the CEO ZPP. Mahabubnagar Distribution of Old Grants of Erstwhile ZPP. Mahabubnagar among the 7 ZPP Vide Procg No.B2 1727 2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:45:36 AM.