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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Wazeed
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/11/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
135,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 19
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2454591
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
135,000
Particulars
:
Honorarium of MPP, MPTCs, Co-Option Members for third quarter of 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:42:28 AM.
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