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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/11/2021
Voucher No
:
OWN/2021-22/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
28,869
Received In/Deposited In
:
Treasury
Label.PDAName
: 21012202134
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2527984
Cheque Date
:
10/11/2021
Amount (in Rs.)
:
28,869
Particulars
:
PTF Wages
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:02:14 PM.
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