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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 :
Mahabubnagar
Block Panchayat & Equivalent :
Balanagar
Village Panchayat & Equivalent :
Kethireddipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,410
Particulars
on 10-03-2019 celing white pipe,purchasing 23 wats bulbs,18 wats led bulbs,colour for the bonalu and 12 wats led bulbs etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
004177
Cheque Date:
18/11/2019
97,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:56:08 AM.
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