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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 :
Jagitial
Block Panchayat & Equivalent :
Gollapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/10/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
135,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 04genfund
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI JAGITIAL
Cheque No
:
2329493
Cheque Date
:
27/10/2021
Amount (in Rs.)
:
135,000
Particulars
:
Sarpanches Honorarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:49:11 AM.
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