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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Chinnachintakunta
Village Panchayat & Equivalent :
Pallamarri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,433
Particulars
ARRANGED OF VILLAGE ENTRY AND EXIT BOARD AND ODF WALL PAINTING LIBRARY CESS AMOUNT 2020-21(AUDIT OBJECTION )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
309013
Cheque Date:
04/02/2022
gp surpanch
24,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:36 AM.
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