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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Basar
Village Panchayat & Equivalent :
Basar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
59,970
Particulars
PURCHASE OF TUBLIGHT MATERIAL AND ANNOUCEMENT FOR VIRAL DISEASES AND PLANTS AND TENT HOUSE BILL FOR MLA PROGRAME AND OTHER OFFICE EXPENDITURE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
105049
Cheque Date :
15/09/2021
Letter/Advice No.:
105049
Letter/Advice Date :
15/09/2021
NR Agencies nizamabad
59,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:50 AM.
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