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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Munagala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/02/2022
Voucher No
:
OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
143,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 3003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Kodad
Cheque No
:
748179
Cheque Date
:
19/02/2022
Amount (in Rs.)
:
143,000
Particulars
:
Sarpanch Honorarium
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:04:24 PM.
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