Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Urban
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 17/12/2020
Voucher No
: OWN/2020-21/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
1,080,000
Received In/Deposited In :Treasury
Label.PDAName
: 09
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 4102971
Cheque Date
: 17/12/2020
Amount (in Rs.) :
1,080,000
Particulars
: Honorarium of Honble Chairperson and ZPTCs for 4th Quarter i.e January-2020 to March – 2020 (3Months) and 3rd Quarter i.e October-2020 to December-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:11:16 AM.