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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
1,550,000
Particulars
Multiple Parties Honble Chairman, ZPTCs and Coopted Members towards payment of Honorarium for the months from Jan,2020 to March 2020 and from October2020, November 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:
160041
Cheque Date:
17/12/2020
1,550,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:10 AM.
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