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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
208,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 24012202006
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
325896
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
208,000
Particulars
:
BUDGET RELEASE FOR PRI BODIES SARPANCH HONORARIUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:18:08 PM.
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