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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 :
Nagarkurnool
Block Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/10/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
240,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 24
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
100
Cheque Date
:
11/10/2021
Amount (in Rs.)
:
240,000
Particulars
:
MPTCs Honororium Oct 21 to Dec 21..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:50:05 AM.
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