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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Gajwel
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
375,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 18042202001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3753558
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
375,000
Particulars
:
Adjustment of Sarpanch Honorarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:14:42 PM.
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