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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Dummugudem
Village Panchayat & Equivalent :
Arlagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
103 - Gram Panchayat
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,430
Particulars
Towards gp tractor diesel and gear oil and fitting charges and filter and gate vals and pipe Line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
282721
Cheque Date:
07/08/2020
16,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:12 AM.
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