Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Velpur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/12/2021
Voucher No
: OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
97,338
Received In/Deposited In :Treasury
Label.PDAName
: 05032202002
Voucher Type : Direct Transfer
IssueBank Branch Name
: sbi bheemgal
Cheque No
: 3054768
Cheque Date
: 06/10/2021
Amount (in Rs.) :
97,338
Particulars
: release of additional budget honorarium to president, mptcs, co-option member for the month of november 2021 one month for the year 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:52:15 PM.