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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
298,254
Received In/Deposited In
:
Treasury
Label.PDAName
: 15
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0750391
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
298,254
Particulars
:
Mandal Parishad Commission PR and RD SC SP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:12:44 AM.
×