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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
540,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 09
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
6369685
Cheque Date
:
10/06/2021
Amount (in Rs.)
:
540,000
Particulars
:
Honorarium of Honble Chairperson #38 Z.P.T. C. members April-2021 to June 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:22:10 PM.
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