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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Chintalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
49,782
Particulars
LIBRARY CESS FEE PAID TO ZILLA GRANDALAYA SAMSTA AS PER AUDIT AMOUNT2014-15 = 6166#47-, 2015-16 = 2495#47-, 2016-17 = 4899#47-, 2018-19 = 3268#47-, 2019-20= 13518, 2020-21= 4380 TOTAL = 34727 PANCHAYAT SECRETARY FOR 5 MONTHS DSR DATA ENTRY DATA FEE (SEPTEMBER-2021 TO JANUARY-2022) (5#42500=2500) - FOR GP OFFICE EXPENDITURE, NOTE BOOKS =TOTAL 12555#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
721987
Cheque Date:
25/03/2022
49,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:32 PM.
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