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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Mavala
Village Panchayat & Equivalent :
Waghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
10,000
Particulars
MAINTANACE OF ELECTION WORK BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007828
Cheque Date:
04/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:54 AM.
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