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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 :
Velpur
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:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
225,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 05032202002
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi bheemgal
Cheque No
:
5159452
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
225,000
Particulars
:
president,mptcs co-option member honorarium 1st quarter for the months april,may,june 2021 03 months for the year 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:35:49 PM.
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