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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 :
Thorrur
Village Panchayat & Equivalent :
Chintalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
05/11/2020
Voucher No
SFCC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
57,000
Particulars
GPEMPLOYEES SLARIES MPW 3 EMPLOYEES 3 MONTHS SALARY (AUG-2020 TO SEP-2020) AND TRY CYCLE 1 WORKER 2 MONTHS SALARY ( JULY-2020 TO AUG-2020) ADD TO SANTHOSH ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
943426
Cheque Date:
05/11/2020
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:51:09 PM.
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