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
: 22/10/2021
Voucher No
: OWN/2021-22/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
30,000
Received In/Deposited In :Treasury
Label.PDAName
: 05
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 259297
Cheque Date
: 22/10/2021
Amount (in Rs.) :
30,000
Particulars
: Undisbursed Honorarium amount of Late sri. M. Nageswara Rao MPTC Mallaram Madhira Mandal from July 2021 to December2021 as per letter No.A.54.2021 dt. 22.10.2021 of the MPDO MPP Mallaram
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:31:14 AM.