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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
22/09/2021
Voucher No
SFCC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
69,000
Particulars
GP EMPLOYEES SALARIES MPW 3 EMPLOYEES 2 MONTHS SALARY (JULY-2021 – AUGUST-2021) SALARIES - 51000 GP 2-RICKSHAW LABOR 3 MONTHS ( APRIL-2021 TO JUNE-2021) SALARIES (2#429000=18000) AS PER MB NO.178#47A#472019-20 PAGE NO.08 - 18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
817205
Cheque Date:
20/09/2021
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:31 PM.
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