eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorarium to MPP and MPTCs sitting allowances
Amount (in Rs.)
(in Rs.)
230,000
Particulars
29-GRAMA PANCHAYATH SARPANCHES NOVEMBER -2021 (1-MONTH) HONORARIUM.145000#47- #38 1-MPP,15-MPTCS NOVEMBER MONTH HONORARIUM. 85000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
164232
Cheque Date:
07/12/2021
230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:45:34 AM.
×