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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Wyra
Village Panchayat & Equivalent :
Musalimadugu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,248
Particulars
TOWARDS GP TRACTOR MIC FIXING VOICE RECORDING ,DENGUE BANNERS ARRANGED,VANA PAMU PURCHASED,CHAKALI ILAMMA PHOTO PURCHASED,JALASHAKTHI MISSION BANNAER ARRANGED,EGS GRAMASABHA BANNER ARRANGED,CHLOROSCOP PURCHASED,STATIONARY PURCHASED,SANITATION CHARGES,PARIPALANA EXPENDITRUE,PURCHASED OF GLOVES AND SANITATION AND OTHERS
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.:
2527448
Letter/Advice Date :
21/01/2022
15,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:17 PM.
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