eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • Zila Parishad :
    Khammam
  • Block Panchayat and Equivalent :
    Thallada
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 26/05/2021 Voucher No  : OWN/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    80 - Other-Receipt     		270,000
    Received In/Deposited In : Treasury Label.PDAName : 145 Voucher Type :  Cheque
    IssueBank Branch Name  : SBI Cheque No  : 4662319 Cheque Date  : 26/05/2021 Amount (in Rs.)  :  270,000
    Particulars  : MPP MPTC HONORORIUM FOR THE MONTH FROM APR, 2021 TO JUNE,2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:59:55 PM.
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