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 :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Vangoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/01/2022
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
175,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 5
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
8037342
Cheque Date
:
13/01/2022
Amount (in Rs.)
:
175,500
Particulars
:
Received from DPO,Nagarkurnool towards Sarpanches Honourarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:49:08 AM.
×