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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 :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/10/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
290,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
480148
Cheque Date
:
27/10/2021
Amount (in Rs.)
:
290,000
Particulars
:
Honorarium to CZP and ZPTCs for the month 10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:34:31 PM.
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