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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 :
Karimnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/01/2022
Voucher No
:
OWN/2021-22/R/101
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
308,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 15GENFUND
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
8037749
Cheque Date
:
13/01/2022
Amount (in Rs.)
:
308,000
Particulars
:
CZP AND ZPTC HONORORIUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:18:45 AM.
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