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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/05/2021
Voucher No
:
OWN/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
960,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 318
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5260169
Cheque Date
:
29/05/2021
Amount (in Rs.)
:
960,000
Particulars
:
Towards Honararium to CZPZPTCsCo-opted Members for the 1st quarter of 2021-22 3months - from 04-2021 to 06-2021 from CPR, RE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:22:37 AM.
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