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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
11/10/2021
Voucher No
SFCC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
30,500
Particulars
MPW (3) SALARIES MONTH OF SEPTEMBER-2021 ( GALLA YELLAIAH MPW BANK ACCOUNT IS PROBLEM SO HIS SALARY ADD TO K RAJU ACCOUNT) AND 1 PERSON OTHER ENGAGED SAFIE P.VENKANNA 1 MONTH SALARY RS.5000#47- ADD TO K RAJU ACCOUNT 30500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
775346
Cheque Date:
11/10/2021
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:40 AM.
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