eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • Zila Parishad :
    Khammam
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 26/05/2021 Voucher No  : OWN/2021-22/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    09 - Other Receipt     		930,000
    Received In/Deposited In : Treasury Label.PDAName : 05 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 801695 Cheque Date  : 26/05/2021 Amount (in Rs.)  :  930,000
    Particulars  : Honorarium to the Honble CZP and ZPTCs and Coopted members for the period from April,2021 to June 2021 sanctioned vide Procgs No.CPRRE- F2.BUDG.101.2021- F Section 2 Dt. 11.05.2021 of CPR RE, Hyd., Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 09:39:00 PM.
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