eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Jayashankar Bhupalapally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 15/07/2021 Voucher No OWN/2021-22/P/45
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    07 - Honorarium    		 Amount (in Rs.)
    		 495,000
    Particulars HONORARIUM TO ZPTCS AND CO-OPTED MEMBERS FOR THE MONTH APRIL, MAY , JUNE 2020 (75 COVID DEDUCTION AMOUNT ) Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 8709509
    Letter/Advice Date :15/07/2021     		495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:19:32 AM.
Close