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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Thangallapalli
Village Panchayat & Equivalent :
Kasbe Katkur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
57,383
Particulars
Paid MPW Salaries And Renewal Of Insurance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
284329
Cheque Date:
04/12/2021
57,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:30 PM.
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