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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Yellandu
Village Panchayat & Equivalent :
Subashnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
17/11/2021
Voucher No
SFCC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
70,040
Particulars
MPW SALARY FOR THE MONTH OF OCTOBER 2021 KARANGULA KIRAN 8500 BOSETTI ANJALI 8500 NALLABOTHU VEERA BABU 8500 GURRAM VEERASWAMY 6120 MUTHYALA SUMALATHA 8500 SODI VEERAMMA 8500 CHILIVERU VEERABHADRAM 8500 KURSAM SATYANARAYANA 4420 MOKALLA RAMESH 8500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
546274
Cheque Date:
17/11/2021
70,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:05 AM.
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