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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/12/2021
Voucher No
:
OWN/2021-22/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
347,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 289
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4077868
Cheque Date
:
29/01/2022
Amount (in Rs.)
:
347,000
Particulars
:
HONBLE CHAIRPERSON AND MEMBERS HONORARIUM FOR THE MONTH OF DEC2021F2#47BUDG#4710#47MPPs#47ZPTCs#472021, DT#58 11.01.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:31:47 PM.
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