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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 :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Parvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/09/2021
Voucher No
SFCC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
PAYMENT OF THE TRACTOR DRIVER WAGES JULY -2021 GP STAFF SWEEPER SALARY PAYMENT OF THE GP STAFF SALARYS (JULY-2021). PAYMENT OF THE GP STAFF SALARYS AUGUST -2021 PAYMENT OF THE SANITATION WAGE CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
165739
Cheque Date:
18/09/2021
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:09 AM.
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