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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Sirkonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
210,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 05032202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
5159452
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
210,000
Particulars
:
MPP #38 MPTC HONORORIUM FOR THE MONTH OF MARCH,2021 TO MAY,2021 (3-MONTHS)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:22:38 PM.
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