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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2021
Voucher No
OWN/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
490,000
Particulars
PART TIME#47FULL TIME CONTINGENT EMPLOYEES WORKING UNDER THE CONTROL OF MPP PS#47MP UP SCHOOLS- OCT-2020 TO DEC -2020 (3-MONTHS) WAGES. AS PER PROCEDING OF THE CEO,ZPP MHBD-RC NO A5#4799#472019-DT-16-11-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711982
Cheque Date:
03/03/2021
490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:55 PM.
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