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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Velpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/10/2021
Voucher No
:
OWN/2021-22/R/4
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
:
2041427
Cheque Date
:
12/10/2021
Amount (in Rs.)
:
225,000
Particulars
:
honorarium to president,mptcs, co-option member 3rd quarter for the months october, november , december 2021 for the year 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:00:56 PM.
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