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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2022
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Travel Expense
129
Received In/Deposited In
:
Treasury
Label.PDAName
: 238
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4822810
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
129
Particulars
:
Grant towards Dy. Ceo TA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:30:22 PM.
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