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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 :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/02/2022
Voucher No
:
OWN/2021-22/R/274
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
412,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2167
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3023353
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
412,000
Particulars
:
ZPTC Honorarium for the month of Jan 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:41:44 AM.
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