Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2023
Voucher No
OWN/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - General Funds
Amount (in Rs.) (in Rs.)
12,500
Particulars
PAYMENT OF WAGE TO WAGE SEEKERS ( UN-SKILLED) ENGAGED FOR MAINTENANCE OF HONBLE CHAIRPERSON CAMP OFFICE FOR THE MONTH OF JUNE 2023, VIDE CEO PROC. NO. C#47143#472023, DT#58 07.07.2023
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 :01/01/1900 Letter/Advice No.: 0000000002418332486 Letter/Advice Date :18/07/2023
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:26 AM.