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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 :
Warangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/02/2022
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
321,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 238
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7840
Cheque Date
:
12/02/2022
Amount (in Rs.)
:
321,000
Particulars
:
CZP and ZPTC members honorarium for Jan-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:24:19 AM.
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