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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/10/2021
Voucher No
:
OWN/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
870,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 161
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1991132
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
870,000
Particulars
:
Towards release of honorarium to non official members
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:16:56 PM.
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