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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gadiguda
Village Panchayat & Equivalent :
Arjuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
18,900
Particulars
KAROBAR JANUARY TO JUNE 2021 SALARY PANCHAYATH SECRETARY MAY TO JULY PHONE BILL GP RECORDS 2021-2022
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.:
11735724
Letter/Advice Date :
22/09/2021
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:24 AM.
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