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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Indervelly
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/08/2021
Voucher No
:
OWN/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
05 - Honorarium
195,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 52022381096
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1521959
Cheque Date
:
02/08/2021
Amount (in Rs.)
:
195,000
Particulars
:
MPP and MPTC s and co option member honororium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:56 AM.
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