eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Block Panchayat & Equivalent :
    Thallada
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 05/02/2022 Voucher No OWN/2021-22/P/24
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honorarium to MPP and MPTCs sitting allowances    		 Amount (in Rs.)
    		 117,000
    Particulars TOWARDS PAYMENT OF MPP, MPTCs HONORORIUM Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:469160
    Cheque Date: 05/02/2022     		117,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:22:45 PM.
Close