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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 :
Medchal Malkajgiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/05/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
19,246
Received In/Deposited In
:
Treasury
Label.PDAName
: 21012202134
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5059429
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
19,246
Particulars
:
PTF Wages
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:52:56 AM.
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