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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Ramagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
102 - Handicraft Industries
05 - Honoraria
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Sarpanches Honorarium for the month of June -2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
702873
Cheque Date:
05/07/2021
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:37:38 AM.
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