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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Narsimhulapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/05/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
180,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4362119
Cheque Date
:
22/05/2021
Amount (in Rs.)
:
180,000
Particulars
:
The CEO Sri VV Apparao M.A Proc No A1.90.2019, Date 17.05.2021 MPP MPTC Co Option Honorarium for the Month of April to June 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:37:58 PM.
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