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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2023
Voucher No
OWN/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
96,000
Particulars
WAGES TO PART-TIME CONTINGENT EMPLOYEES WORKING IN ZPP SCHOOLS FOR THE M#47O JULY-23 TO SEP-23
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.:
2432586184
Letter/Advice Date :
19/10/2023
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:47 PM.
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