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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/08/2022
Voucher No
:
OWN/2022-23/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
1,032,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Kamareddy
Cheque No
:
4242619
Cheque Date
:
16/08/2022
Amount (in Rs.)
:
1,032,000
Particulars
:
PTF MPPs and ZPHS salaries for the period from July, 2022 to sept, 2022 2nd Quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:52:54 PM.
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