eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Bheemgal
Village Panchayat & Equivalent :
Secundrapoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,850
Particulars
GP Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003585
Cheque Date:
17/09/2019
3,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003595
Cheque Date:
17/09/2019
3,350
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003594
Cheque Date:
17/09/2019
3,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003584
Cheque Date:
17/09/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:55 AM.
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