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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 :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Gundlapaly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,204
Particulars
PURCHASE OF PLANTS FOR PPV-2021 100000,SANITATION WORKER WAGES 5000,PURCHASE OF STATIONARY 6804,TRACTOR HIRING CHARGES 12900,PS INTERNET CHARGES FOR 3 MONTHS 1500,EGS MAINTENANCE 5000,SANITATION MAINTENANCE WAGES 5000,EGS MAINTENANCE WAGES 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
346048
Cheque Date:
04/09/2021
141,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:05 PM.
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