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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Dharmasagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/06/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
02 - Wages
59,246
Received In/Deposited In
:
Treasury
Label.PDAName
: 241
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4462342
Cheque Date
:
01/06/2021
Amount (in Rs.)
:
59,246
Particulars
:
Part Time Sweepers Wages
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:39:28 PM.
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