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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Nyalkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
260,000
Particulars
MPP, MPTC AND CO.OPTED MEMBERS HONORARIUM FOR THE MONTH OF JUNE, 2021 (35) SURPANCHAS HONORARIUM FOR THE MONTH OF JUNE, 2021 @ 5000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9097186
Letter/Advice Date :
07/09/2021
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member
175,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
9096719
Letter/Advice Date :
07/09/2021
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:46:59 PM.
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