eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Peddavangara
Village Panchayat & Equivalent :
Kanvaigudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,200
Particulars
GP STAFF SALARIES.FROM FEB 2020 TO APRIL 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
504169
Cheque Date:
26/06/2020
Y VENKANNA
3,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
504169
Cheque Date:
26/06/2020
Y VENKANNA
3,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
504169
Cheque Date:
26/06/2020
Y VENKANNA
2,700
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
504169
Cheque Date:
26/06/2020
Y VENKANNA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:26:39 AM.
×