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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 :
Karimnagar
Block Panchayat & Equivalent :
Gangadhara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/02/2022
Voucher No
:
OWN/2021-22/R/194
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
104,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 6
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
3207227
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
104,000
Particulars
:
MPTC Honorarium Adjusted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:47:17 PM.
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