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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
52,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 289
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
858655
Cheque Date
:
19/04/2021
Amount (in Rs.)
:
52,000
Particulars
:
MPP PTF UNSPENT BALANCE AMOUNT RECEIVED FROM MPDO MPP BOMRASPET VIDE CH.NO.858655, DT 19.04.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:03:31 AM.
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