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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 :
Mahabubnagar
Block Panchayat & Equivalent :
Gandeed
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/10/2021
Voucher No
:
OWN/2021-22/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
735,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 22012202172
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1992237
Cheque Date
:
07/10/2021
Amount (in Rs.)
:
735,000
Particulars
:
Sarpanch Honororium for 3rd quater - Dt-04-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:55:53 PM.
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