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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 :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Penchicalpet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/09/2021
Voucher No
:
OWN/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
180,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 097
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO SIRPUR-T
Cheque No
:
1582245
Cheque Date
:
08/09/2021
Amount (in Rs.)
:
180,000
Particulars
:
BY DTO ADJUSTMENT OF SARPANCH HONORARIUM15822454
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:40:49 PM.
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