Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 14/10/2021
Voucher No
: OWN/2021-22/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
6,452
Received In/Deposited In :Treasury
Label.PDAName
: 05
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 26589
Cheque Date
: 14/10/2021
Amount (in Rs.) :
6,452
Particulars
: Honorarium amount of deceased MPTC Sri. M. Nageswara Rao MPTC Mallaram Madhira Mandal from 23.05.2021 to 30.06.2021 as per Lr. No.A542021 dt. 22.10.2021 of the MPDO MPP Madhira
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:21:17 PM.