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 :
Medak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/05/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
930,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pd account
Cheque No
:
1
Cheque Date
:
14/05/2020
Amount (in Rs.)
:
930,000
Particulars
:
Honorarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:12:22 AM.
×