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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/02/2023
Voucher No
:
OWN/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - Wages
204,738
Received In/Deposited In
:
Treasury
Label.PDAName
: 112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5543329
Cheque Date
:
07/02/2023
Amount (in Rs.)
:
204,738
Particulars
:
PART TIME SWEEPER DAILY WAGES 4TH QUARTER OF 2022-23, I.E. JANUARY TO MARCH 2023 FOR MPPS SCHOOLS IN MULUGU DISTRICT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:14:43 AM.
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