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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Block Panchayat & Equivalent :
Geesugonda
Village Panchayat & Equivalent :
Mariapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2018
Voucher No
OWN/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,800
Particulars
Amount paid to GP Staff salarys and Electrical material and moter Repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000313
Cheque Date:
30/07/2018
Gp Staff salarees
41,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:57:55 AM.
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