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 :
    Vikarabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 08/02/2022 Voucher No OWN/2021-22/P/247
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    07 - Honorarium    		 Amount (in Rs.)
    		 347,000
    Particulars HONORARIUM TO HONBLE CHAIRPERSON, ZPTC AND CO-OPTED MEMBERS FOR THE MONTH OF JAN2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:020637
    Cheque Date: 08/02/2022     		MULTIPLE CHEQUE 347,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:10:58 AM.
Close