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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Chandraspalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
25/03/2022
Voucher No
SFCC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,695
Particulars
MPW SALARIES FOR THE MONTH OF NOV 2021 -JAN 2022 2.TRACTOR DIESEL BILL TOTAL 754 HOURS PREVIOUSLY PAID 707 HOURS PRESENT 47 HOURS #42 5 LITERS #42 101 (AVARAGE) =23735 3.TRACTOR DIESEL BILL TOTAL 808 HOURS PREVIOUSLY PAID 754 HOURS PRESENT 54 HOURS #42 5 LITERS #42 96 RS =25920 4.FOGGING MAINTENANCE CHARGES (DIESEL AND PETROL) FROM FEB 2021 - OCT 2021 9TIMES (ONE TIME 8 LITERS
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.:
27311607
Letter/Advice Date :
25/03/2022
Sarpanch Chandraspally
252,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:46 AM.
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