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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 :
Jogulamba Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/05/2021
Voucher No
:
OWN/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
690,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
50
Cheque Date
:
22/05/2021
Amount (in Rs.)
:
690,000
Particulars
:
Received Grant towards Honorarium to CZP , ZPTCs Co- Option members of ZPP Jogulamba Gadwal District. for the month of Apr - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:49:02 AM.
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