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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Srirampur
Village Panchayat & Equivalent :
Peddarathpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
75,445
Particulars
tent house rent paid purchase of lime and bleaching bags and sodium hypochlorite and nursery seeds
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.:
115520
Letter/Advice Date :
07/05/2020
75,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:57 AM.
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