eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • Zila Parishad :
    Vikarabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 10/02/2022 Voucher No  : OWN/2021-22/R/61
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    01 - Receipts     		247,000
    Received In/Deposited In : Treasury Label.PDAName : 289 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 4302390 Cheque Date  : 10/02/2022 Amount (in Rs.)  :  247,000
    Particulars  : HONBLE CHAIRPERSON AND MEMBERS HONORARIUM FOR THE MONTH OF NOV2021 VIDE PROCDS.NO. F2#47BUDG#4710#47MPPs#47ZPTCs#38 CZPs#472021, DT#58 05.02.2022 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 07:18:09 PM.
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