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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Ghattu
Village Panchayat & Equivalent :
Aragidda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
22/11/2021
Voucher No
SFCC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,500
Particulars
MULTI WORKER SALARYS IN THE MONTH OF OCTOBER-2021 - Kotanna - 6000, Narsimhulu Mala - 6000, Sujatha - 6000, Kurni Busappa - 500, Md Darvesh Ali - 500, Mala Padmamma - 8500, Mohammed Rafi - 8500. Sujatha - 8500, Jammulamma - 5000, Kailash – 8500, MD Rafi - 4000
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.:
26939074
Letter/Advice Date :
22/11/2021
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:20 AM.
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