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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/02/2022
Voucher No
:
OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
60,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
2469372
Cheque Date
:
16/02/2022
Amount (in Rs.)
:
60,000
Particulars
:
MPP and MPTCs Arrears for the Period of June 2021 to September 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:03:07 AM.
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