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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/07/2021
Voucher No
:
OWN/2021-22/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
108,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 289
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1166011
Cheque Date
:
15/07/2021
Amount (in Rs.)
:
108,000
Particulars
:
ZPP PTF WAGES OF SMT.RATHNAMMA, PTF ZPP MAILWAR FROM JAN2019 TO MARCH2021 VIDE PROCDS.NO.C5#4743#471211#4719, DT#58 08.07.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:27:05 PM.
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