Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 12/10/2021
Voucher No
: OWN/2021-22/R/39
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
: 9917520
Cheque Date
: 12/10/2021
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 Oct – 2021 to Dec - 2021 3rd Quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:15:48 PM.