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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Keshampeta
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/10/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
435,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2092GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2024891
Cheque Date
:
07/10/2021
Amount (in Rs.)
:
435,000
Particulars
:
Funds received towards Surpanch honorarium for 3rd quarter for 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:52:51 PM.
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