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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Urban
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/02/2021
Voucher No
:
OWN/2020-21/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
540,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 09
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
8197141
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
540,000
Particulars
:
Honorarium of Honble Chairperson and ZPTCs for 4th Quarter i.e January-2021 to March – 2021 (3Months)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:22:46 AM.
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