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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kallur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/06/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
465,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8811Wyra
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4461845
Cheque Date
:
02/06/2021
Amount (in Rs.)
:
465,000
Particulars
:
Towards Honorarium Sarpanches for the months April, 2021 to June,2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:11:01 PM.
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