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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 :
Suryapet
Block Panchayat & Equivalent :
Nadigudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/08/2021
Voucher No
:
OWN/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
225,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 52162990664
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI KODAD
Cheque No
:
1374682
Cheque Date
:
30/08/2021
Amount (in Rs.)
:
225,000
Particulars
:
HONORORIUM OF SARPANCHS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:33:21 AM.
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