eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • Zila Parishad :
    Mahabubabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 15/02/2022 Voucher No  : OWN/2021-22/R/48
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    09 - Other Receipt     		321,000
    Received In/Deposited In : Treasury Label.PDAName : 10012202359 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 4340206 Cheque Date  : 15/02/2022 Amount (in Rs.)  :  321,000
    Particulars  : ZPTC Honorarium Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:26:49 AM.
Close