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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 :
Siddipet
Block Panchayat & Equivalent :
Koheda
Village Panchayat & Equivalent :
Thangalapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
23,616
Particulars
1.30 DAYS PLAN PHOTOS,PPT AND WALL PAINTING 2.XEROX BILLS 3.GP RECEIPTS BOOKS PRINTING BILL 4.FLEXES BILL 5.GP ELECTION TABLE CHAIRS RENT 6.AUG15TH,26TH JANUARY BILLS 7.LETTER PADS PRINTING BILL 8.TRY CYCLE REPAIR BILL 9.SUNNAM AND BROOMS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
001949
Cheque Date:
01/11/2019
23,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:12 PM.
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