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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Danthalapalle
Village Panchayat & Equivalent :
Peddamupparam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
03/11/2020
Voucher No
SFCC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,406
Particulars
PAYMENT OF GP STAFF MULTI PURPOSE SALARIES FROM SEP-2020 TO OCT-2020 GP PEDDAMUPPARAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Treasury PD Account
Account No.
Cheque No:
005325
Cheque Date:
03/11/2020
DD No.:
1
DD Date:
03/11/2020
DD Charges:
213406.00
213,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:36:11 PM.
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