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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/08/2021
Voucher No
:
OWN/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
840,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BHONGIR
Cheque No
:
23
Cheque Date
:
30/08/2021
Amount (in Rs.)
:
840,000
Particulars
:
CZP ZPTCs and Co Opt members Honouroriam for July-21 to Sep-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:02:02 AM.
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