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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/05/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - Wages
660,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 166
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3799436
Cheque Date
:
13/05/2021
Amount (in Rs.)
:
660,000
Particulars
:
ZPTCS HONORARIUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:11:17 AM.
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