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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/04/2021
Voucher No
:
OWN/2021-22/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
160,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
000002
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
160,000
Particulars
:
due to financial year closing amount is reverse adjusted to genaral fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:09:43 AM.
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