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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 :
Jainoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/02/2022
Voucher No
:
OWN/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
65,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 13142202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO KB Asifabad
Cheque No
:
3217214
Cheque Date
:
24/02/2022
Amount (in Rs.)
:
65,000
Particulars
:
Release of budget towards honorarium to MPPs, MPTC and Co opted members for the month of January-2022 for the year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:50 AM.
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