Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/06/2020
Voucher No
: OWN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,215,059
Received In/Deposited In :Treasury
Label.PDAName
: 13
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 539021
Cheque Date
: 26/06/2020
Amount (in Rs.) :
2,215,059
Particulars
: Re-organization of ZPP's amount allotted from Erstwhile ZPP Mahabubnagar to ZPP RR District vide Proc.No.B2.1727.2019 Dt.04.09.2019 towards ZP General Funds
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:18:21 PM.