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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 :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/05/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
1,260,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 108
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4663865
Cheque Date
:
28/05/2021
Amount (in Rs.)
:
1,260,000
Particulars
:
ZPTC Honorarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:14:48 AM.
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