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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Urban
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/03/2021
Voucher No
:
OWN/2020-21/R/82
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
636,345
Received In/Deposited In
:
Treasury
Label.PDAName
: 09
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
9775132
Cheque Date
:
12/03/2021
Amount (in Rs.)
:
636,345
Particulars
:
Grant Adjustment Wages to Part-time contingent Employees working Under Control of MPP Schools
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:07:31 AM.
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