eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 26/05/2021 Voucher No OWN/2021-22/P/39
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    07 - Honorarium    		 Amount (in Rs.)
    		 310,000
    Particulars Towards Honorarium to CZP and ZPTCs for the Month of April,2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:162751
    Cheque Date: 26/05/2021     		310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:31:08 AM.
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