Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/08/2021
Voucher No
: OWN/2021-22/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
930,000
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 21/08/2021
Amount (in Rs.) :
930,000
Particulars
: Released of Budget of Honorarium to Non-Officials ZPP, ZPTC and Co-opted members for the period July-2021 to Sep-2021 for the Financial year 2021-2022 vide commissioner PR RE Procgs.No. CPRRE F2 BUDG 10 2021 F Section Z dt- 21.08.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:57:04 PM.