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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/02/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
516,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 156
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO KB Asifabad
Cheque No
:
2469375
Cheque Date
:
09/02/2022
Amount (in Rs.)
:
516,000
Particulars
:
Additional budget for payment of Honorarium to CZP and ZPTCs period from 11-2021 to 12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:06:52 PM.
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