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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 :
Siddipet
Block Panchayat & Equivalent :
Markook
Village Panchayat & Equivalent :
Karkapatla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
197,141
Particulars
PAYMENT OF MPW AND NMR WAGES, NMR WAGE, OFFICER EXPENDITURE, RECORDS PURCHASE, SANITATION AND PURCHASE OF MATERIAL , SANITATION AND GREEN PLAN AND SANITATION OIL CHANGE AND GREEN PLAN ETC...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
871884
Cheque Date:
19/05/2021
197,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:02 PM.
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