eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/05/2020
Voucher No
:
OWN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
570,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2645
Cheque Date
:
27/04/2020
Amount (in Rs.)
:
570,000
Particulars
:
ZPTC HONORROUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:02:56 AM.
×