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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/02/2022
Voucher No
:
OWN/2021-22/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
412,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
3024690
Cheque Date
:
09/02/2022
Amount (in Rs.)
:
412,000
Particulars
:
Honorarium to Elected Representatives
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:26:30 AM.
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