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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Jainoor
Village Panchayat & Equivalent :
Jainoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
27/10/2021
Voucher No
SFCC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,690
Particulars
Cheque issued infavour of Extension Officer Pr Rd Jainoor for the Purpose of PAYMENT OF MPDO OFFICE COMPUTER OPERATOR SALARIES AND STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21423897
Letter/Advice Date :
27/10/2021
40,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:55:48 PM.
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