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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Andole
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/12/2021
Voucher No
:
OWN/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
84,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
007
Cheque Date
:
03/12/2021
Amount (in Rs.)
:
84,500
Particulars
:
Received towards Honorarium to MPP, MPTCs and Co.Opted Member
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:18:05 PM.
×