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 :
Veldanda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 11/10/2021
Voucher No
: OWN/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Graint-in-Aid (Salary)
195,000
Received In/Deposited In :Treasury
Label.PDAName
: 28032202007
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 425634
Cheque Date
: 11/10/2021
Amount (in Rs.) :
195,000
Particulars
: BUDGET RELEASED TOWARDS HONORARIUM OF MPP, MPTCS AND CO-OPTED MEMBER FOR THE YEAR OF 2021-2022 VIDE TRANSACTION ID No. 20425634, Dt. 11.10.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:10:15 AM.