eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Block Panchayat & Equivalent :
    Manchal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 01/11/2021 Voucher No OWN/2021-22/P/25
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 70,000
    Particulars Honorarium to MPP, MPTCs #38 Co-Option Member for the month of 10#472021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 24544983
    Letter/Advice Date :01/11/2021     		MPTC Honrroriam 70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 10:15:29 AM.
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