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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Alair
Village Panchayat & Equivalent :
Gundlagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
281,555
Particulars
GP STAFF SALARIES,PURCHASE OF GP STAFF UNIFORMS,SANITATION LABOUR CHARGES,DATA CHARGES OF PANCHAYAT SECRETARY, STATINARY AND GP MAINTANANCEONE YEAR TRACTOR DRIVER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
433979
Cheque Date:
15/02/2022
281,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:17 AM.
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