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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 :
Mulugu
Block Panchayat & Equivalent :
Tadvai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/06/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
05 - Honorarium
135,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 004 GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5852295
Cheque Date
:
07/06/2021
Amount (in Rs.)
:
135,000
Particulars
:
Honororium to mpp , mptc, co-option june2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:40:52 PM.
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