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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Nadigudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/11/2021
Voucher No
:
OWN/2021-22/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
52,869
Received In/Deposited In
:
Treasury
Label.PDAName
: 52162990664
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI KODAD
Cheque No
:
2842731
Cheque Date
:
23/11/2021
Amount (in Rs.)
:
52,869
Particulars
:
SWEEPERS WAGES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:36:37 AM.
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