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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/09/2021
Voucher No
:
OWN/2021-22/R/28
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
:
5215008
Cheque Date
:
08/09/2021
Amount (in Rs.)
:
960,000
Particulars
:
Towards Honararium amount for CZP, ZPTCs , Co-opted Members for the months from July 2021 to September 2021 2nd quarter 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:44:51 AM.
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