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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Choppadandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/10/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
240,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 35
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4249
Cheque Date
:
11/10/2021
Amount (in Rs.)
:
240,000
Particulars
:
Honoririum of Sarpanches released for the month of oct, 21 to Dec, 21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:03:06 AM.
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