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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Urban
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/11/2020
Voucher No
:
OWN/2020-21/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
69,818
Received In/Deposited In
:
Treasury
Label.PDAName
: 09
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
689684
Cheque Date
:
04/11/2020
Amount (in Rs.)
:
69,818
Particulars
:
Rent of Staff Quarters B.Rambau,Supdt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:22:06 AM.
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