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 :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Vemulawada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/02/2022
Voucher No
:
OWN/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
05 - Honorarium
71,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 79
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3014807
Cheque Date
:
15/02/2022
Amount (in Rs.)
:
71,500
Particulars
:
Sarpanch Honororium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:44:52 AM.
×