Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ellandakunta
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 18/09/2021
Voucher No
: OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
168,400
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090002001Gen
Voucher Type : Direct Transfer
IssueBank Branch Name
: Treasury
Cheque No
: 7492839
Cheque Date
: 18/09/2021
Amount (in Rs.) :
168,400
Particulars
: Amount directly deposited from CEO ZPP Karimangar towards advance for office rent subject to reimbursement vide Proc. No. B2-1102021. Dt. 17-09-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:24 AM.