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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
412,000
Particulars
C.ZP #38 ZPTC HONORORIUM OF JAN- 22 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
396477
Cheque Date:
19/02/2022
412,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:42:02 AM.
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