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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Shabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/02/2022
Voucher No
:
OWN/2021-22/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
110,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 407
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4321355
Cheque Date
:
21/02/2022
Amount (in Rs.)
:
110,500
Particulars
:
MPTC HONORARIUM OF MPP SHABAD FOR THE MONTH OF JANUARY 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:54 AM.
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