Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/02/2022
Voucher No
: OWN/2021-22/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
247,000
Received In/Deposited In :Treasury
Label.PDAName
: 289
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4302390
Cheque Date
: 10/02/2022
Amount (in Rs.) :
247,000
Particulars
: HONBLE CHAIRPERSON AND MEMBERS HONORARIUM FOR THE MONTH OF NOV2021
VIDE PROCDS.NO. F2#47BUDG#4710#47MPPs#47ZPTCs#38 CZPs#472021, DT#58 05.02.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:40:58 PM.