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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 :
Rangareddi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/05/2021
Voucher No
:
OWN/2021-22/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Wages
960,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 13
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
4557269
Cheque Date
:
20/05/2021
Amount (in Rs.)
:
960,000
Particulars
:
Honorarium to CZP, ZPTCs for the month of April to June - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:36:35 AM.
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