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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2024
Voucher No
OWN/2023-24/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,031,720
Particulars
WAGES TO SWEEPERS ELECTRICIAN SCAVENGER FOR THE OCT-23 TO JANUARY 2024 (4) MONTHS AND ELECTRICITY BILLS AND MISC BILLS
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.:
4831376
Letter/Advice Date :
24/02/2024
460,397
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4831376
Letter/Advice Date :
24/02/2024
AE Spl PRI Hanamkonda
233,888
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4831376
Letter/Advice Date :
24/02/2024
AAO#47ERO#47T#47HANAMKONDA
337,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:43 AM.
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