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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 :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/05/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
150,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
5164054
Cheque Date
:
26/05/2021
Amount (in Rs.)
:
150,000
Particulars
:
Honorarium to MPP and MPTCs for the Period of April 2021 to June 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:44:55 AM.
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