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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 :
Ganneruvaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/09/2021
Voucher No
:
OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
240,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
1463014
Cheque Date
:
04/09/2021
Amount (in Rs.)
:
240,000
Particulars
:
SARPANCH HONORORIUM MONTH JULY 2021 TO September 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:32:09 PM.
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