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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Fathepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
18/12/2021
Voucher No
SFCC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,382
Particulars
GP STAFF 5-MPW (NOVEMBER-2021) 01 MONTH SALARY - 42500 PAYABLE OF CC CHARGES MONTH OF OCTOBER TO NOVEMBER - 2021 BILL PAYMENT - 15382 IN FAVOR OF AAO ERO TSNPDCL THORRUR FOR CC CHARGES PENDING ARREARS BALANCE TO BE PAID JUNE-2021 - 100000 7500 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
907188
Cheque Date:
18/12/2021
168,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:43 AM.
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