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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Chinnipahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
05/02/2022
Voucher No
SFCC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
WAGES OF MULTIPURPOSE WORKERS SALARY -25500 #47-,SCAVENGER SALARY -2000 #47- FOR THE MONTH OF JANUARY TOTAL-27500#47- C NO 41518569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41518569
Letter/Advice Date :
05/02/2022
MPW SALARY
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:21 AM.
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