Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/10/2021
Voucher No
: OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
555,000
Received In/Deposited In :Treasury
Label.PDAName
: 036
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1825
Cheque Date
: 04/10/2021
Amount (in Rs.) :
555,000
Particulars
: Sarpanches Honorarium grant for the Financial Year 2021-2022 from october-2021 to December-2021 for 3months sanctioned vide Proc.no.1825-2021-pts. date 4-10-2021 of the Dist.Panchayat officer, Yadadri- Bhongiri.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:50:24 AM.