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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
State Finance Commission~SFC
Voucher Date
01/01/2022
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
152,608
Particulars
CC CHARGES MONTH OF JULY-2021 MPW SALARY MONTH OF JUNE-2021 MPW SALARIES MONTH OF JULY 2021 MPW SALARIES MONTH OF SEP21 CC CHARGES MONTH OF AUGUST
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.:
152608
Letter/Advice Date :
01/01/2022
152,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:07 PM.
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