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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Shankarapatnam
Village Panchayat & Equivalent :
Erada Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/05/2021
Voucher No
SFCC/2021-22/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
90,820
Particulars
CHEQUE ISSUED FOR GP MULTI PURPOSE WORKER SALARY OF APRIL 2021-42500, C.C CHARGES OF MAY MONTH 2021- 48320
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.:
3587215
Letter/Advice Date :
20/05/2021
90,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:44 AM.
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