Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Andole
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 13/05/2021
Voucher No
: OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
195,000
Received In/Deposited In :Treasury
Label.PDAName
: 844810902
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 002
Cheque Date
: 13/05/2021
Amount (in Rs.) :
195,000
Particulars
: Received towards Honorarium to MPP, MPTCs and Co-opeted Member of MPP Andole for 1st Quarter i.April-2021 to June-2021 vide CEO ZPP Sangareddy Proce.NoA18592019, dated.13052021 for Rs.195000.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:50 AM.