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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gadiguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/01/2022
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
05 - Honorarium
36,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3803853
Cheque Date
:
17/12/2021
Amount (in Rs.)
:
36,000
Particulars
:
Release of Additional Budget Honorarium MPP, MPTCs Period from September-21 and October-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:28:12 PM.
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