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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Village Panchayat & Equivalent :
Vardavelly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
01/12/2020
Voucher No
SFCC/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
34,000
Particulars
wages of multipurpose workers for the month of November 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
406526
Cheque Date:
01/12/2020
V SHANKARAIAH
8,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
406526
Cheque Date:
01/12/2020
V SHANKARAIAH
8,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
406526
Cheque Date:
01/12/2020
V SHANKARAIAH
8,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
406526
Cheque Date:
01/12/2020
V SHANKARAIAH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:10 PM.
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