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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Mella Chervu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
126,000
Particulars
SARPANCH HONORARIUM ARREARS FOR THE MONTHS OF JUNE,JULY,AUGUST,SEPTEMBER,OCTOBER,NOVEMBER 2021. (6 MONTHS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
449581
Cheque Date:
04/01/2022
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:14 PM.
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