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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Anthergaon
Village Panchayat & Equivalent :
Murmur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2021
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,580
Particulars
STAFF SALARIES#38TOWARDS PURCHASE OF STATIONARY BILLS#38DISEL BILLS #38MAINTENANCE OF TRACTOR BILLS#38SILT LABOUR PAYMENT
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.:
6833071
Letter/Advice Date :
23/03/2021
66,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:51 AM.
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