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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kodimial
Village Panchayat & Equivalent :
Nachupally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
47,650
Particulars
Receipts books printing, Repairs of Pipe line and Sanitation works Recpt No #47 Vourcher No, Rs 39 6000 40 2065 41 7500 42 780 43 13500 44 5850 45 1550 46 3808 47 1070 48 816 49 4567 50 144
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:
Cheque Date :
Letter/Advice No.:
37294778
Letter/Advice Date :
22/03/2022
47,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:25 PM.
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