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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 :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/11/2021
Voucher No
:
OWN/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
71,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 03
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ALAIR
Cheque No
:
2940102
Cheque Date
:
27/11/2021
Amount (in Rs.)
:
71,500
Particulars
:
15TH FINANCE GRANT FOR THE YEAR 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:27:50 AM.
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