Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/05/2021
Voucher No
: OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
930,000
Received In/Deposited In :Treasury
Label.PDAName
: 05
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 801695
Cheque Date
: 26/05/2021
Amount (in Rs.) :
930,000
Particulars
: Honorarium to the Honble CZP and ZPTCs and Coopted members for the period from April,2021 to June 2021 sanctioned vide Procgs No.CPRRE- F2.BUDG.101.2021- F Section 2 Dt. 11.05.2021 of CPR RE, Hyd.,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:30:11 AM.