eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2023
Voucher No
OWN/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
52,728
Particulars
Cheque issued in F#47o DPRE PIU Siddipet towards Daily wage labor wages for the month of July 2023 sanctioned vide CEO ZP Siddipet Pro. No. A1#47522#472023-24, Dt.25.08.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
748408
Cheque Date:
28/08/2023
District Panchayat Raj Engineer Siddipet
52,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:29 AM.
×