Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/01/2022
Voucher No
: OWN/2021-22/R/169
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
273,000
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 24/12/2021
Amount (in Rs.) :
273,000
Particulars
: Release of additional budget to honorarium to non- Officials ZPTCs co-opted members for the period november 2021 for the financial year 2021-2022 vide. commissioner PR and RE Hyderabad. Procgs.no.F2 BUDG 10 ZPTCs and Chairperson 2021 dt, 24.11.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:08:26 AM.