Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/08/2021
Voucher No
: OWN/2021-22/R/28
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
: 1419908
Cheque Date
: 30/08/2021
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 July 2021 to Sep - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:52:26 AM.