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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/02/2022
Voucher No
:
OWN/2021-22/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
269,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
012950
Cheque Date
:
11/02/2022
Amount (in Rs.)
:
269,000
Particulars
:
Received Grant towards Honorarium to CZP , ZPTCs Co- Option members of ZPP Jogulamba Gadwal District. for the month of Jan-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:25:42 AM.
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