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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 :
Vikarabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/02/2022
Voucher No
:
OWN/2021-22/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
88,869
Received In/Deposited In
:
Treasury
Label.PDAName
: 289
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4340321
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
88,869
Particulars
:
ZPP PTF WAGES 4TH QUARTER FROM NOV2021 TO JAN2022 F2#47BUDG#47REGR#471#47ZPP-PT#4721 , Dt#58 02.02.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:14:13 AM.
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