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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/03/2022
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
280,355
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
34242
Cheque Date
:
02/03/2022
Amount (in Rs.)
:
280,355
Particulars
:
Honorarium to CZP and ZPTCs members arrears 06-2021 to 10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:29:30 AM.
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