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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Kadthal
Village Panchayat & Equivalent :
Karkalpahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
20,000
Particulars
3#4712#472019 19003931 20,000.00 EX SARPANCH HONORARIUM FROM AUG 2018 TO JULY 2018 (4#425000)
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.:
19003931
Letter/Advice Date :
03/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:40 PM.
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