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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Shali Gouraram
Village Panchayat & Equivalent :
Thudimidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,868
Particulars
PAYMENT OF MPW BATTU PRASHANTH AND MADDI MALLESH SALARY FROM JAN 2021,FEB,MARCH, APRIL, MAY, JUNE, JULY, AUG,OCT, NOV,DEC 2021 AND JAN 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
174772
Cheque Date:
12/04/2021
202,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:43 PM.
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