Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Marriguda
Village Panchayat & Equivalent :
Yergandlapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
02 - Wages
Amount (in Rs.) (in Rs.)
63,300
Particulars
TMPW SALARY FOR 1OCT TO 31OCT
TMPW SALARY FOR 42 DAY
n#47a
TMPW SALARY FOR NOV2021
TMPW SALARY MONTH OF DEC2021
n#47a
TMPW SALARY MONTH OF JAN-2022
n#47a
OFFICE MISCELLANEOUS
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.: 63300 Letter/Advice Date :01/01/2022
63,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:17 AM.