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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Chandrugonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/08/2021
Voucher No
:
OWN/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
14,827
Received In/Deposited In
:
Treasury
Label.PDAName
: 22
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3592095
Cheque Date
:
30/08/2021
Amount (in Rs.)
:
14,827
Particulars
:
TOWARDS FFC SC COMPONENT FOR THE MONTH OF JUNE 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:07:08 PM.
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