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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Polepalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/08/2021
Voucher No
SFCC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,100
Particulars
MPW (3) SALARIES MONTH OF JUNE-2021 ( GALLA YELLAIAH MPW BANK ACCOUNT IS PROBLEM SO HIS SALARY ADD TO K RAJU) - 25500 IN FAVOR OF KONDA AMRUTHA FOR AS PER NOMINAL MUSTERS ( JUNE -2021 NURSERY SEED DIBBLING #38 SHIFTING GRADING) 29100 3600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
598316
Cheque Date:
10/08/2021
29,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:35 AM.
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