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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/12/2021
Voucher No
:
OWN/2021-22/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
10,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PD Account
Cheque No
:
2993683
Cheque Date
:
24/12/2021
Amount (in Rs.)
:
10,000
Particulars
:
Remittance of Non provincialsed Pension of Lajavathi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:36:33 PM.
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