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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/03/2021
Voucher No
:
OWN/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - Wages
1,381,379
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1067289
Cheque Date
:
27/03/2021
Amount (in Rs.)
:
1,381,379
Particulars
:
Pending Wages of Part Time Sweepers in MPP Schools of Wanaparthy Dist. Vide CEO MBNR Pr no A3-2043-MPPs-2016-2021 Dated 16.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:20:05 PM.
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