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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Bichkunda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/06/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
05 - Honorarium
405,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 15032202003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4658400
Cheque Date
:
14/06/2021
Amount (in Rs.)
:
405,000
Particulars
:
AMOUNT ADJUSTED FOR THE SARPANCH HONORARIUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:17:35 PM.
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