eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Oblapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
147,478
Particulars
GP MULTI PURPOSE WORKERS SALARIES AUGUST AND SEPTRMBER MONTH = 85,000 #38 (VEHECLE POL CHARGES = 10,000, XEROX CHARGES=2500,LAND LEVELING JCB RENT CHARGES=11,400, SPRAYING SANITATION METERIAL = 14,760,VILLAGE TAM TAM CHARGES = 1,500,LABOUR CHARGES = 9,700,OFFICE EXPENDITU = 9408, OTHER EXPENDITURE = 3,210)
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 :
01/01/1900
Letter/Advice No.:
1833072
Letter/Advice Date :
31/10/2020
Sarpanch GP
147,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:05:19 PM.
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