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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/05/2021
Voucher No
:
OWN/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
780,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 15GENFUND
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
4266959
Cheque Date
:
25/05/2021
Amount (in Rs.)
:
780,000
Particulars
:
zptc Honororium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:20:02 PM.
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