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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 :
Nalgonda
Block Panchayat & Equivalent :
Kattangoor
Village Panchayat & Equivalent :
Garlabaigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
57,688
Particulars
GP STAFF SALARIES FOR OCT MONTH 2021 n#47a GP STAFF SALARY TRACTOR EMI FOR 7TH INSTALLMENT n#47a n#47a n#47a MPW SALARIES FOR THE JAN 2022
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.:
57688
Letter/Advice Date :
29/03/2022
57,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:00 AM.
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