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 :
May
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ramadugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/05/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
05 - Honorarium
345,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 04
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Karimnagar
Cheque No
:
4761155
Cheque Date
:
25/05/2021
Amount (in Rs.)
:
345,000
Particulars
:
Sarpanchas Honorarium from April 2021 to June 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:48:58 PM.
×