Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/02/2021
Voucher No
: OWN/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
210,000
Received In/Deposited In :Treasury
Label.PDAName
: 237
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 763379
Cheque Date
: 17/02/2021
Amount (in Rs.) :
210,000
Particulars
: Release of Budjet towards the Payment of Honorarium to Sarpanches , 14 no.s of GPS for 3 months from January 2021- to March -2021 as 4th Qtr Vide Procgs RC.No 1B1-A4-2020, Dt 11-02-2021 of the DPO wgl R
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:06 PM.