eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Choppadandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/09/2021
Voucher No
:
OWN/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
195,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 35
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1935
Cheque Date
:
07/09/2021
Amount (in Rs.)
:
195,000
Particulars
:
MPTCs Honororium for the period July, 21 to Sep, 21 2nd Quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:23 AM.
×