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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,130
Particulars
Tractor oil changes - 2800 Trycycle repair - 580 Purchase of compost for nursery - 5200 Grant , GST , Munil Reconsilation -550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:59 PM.
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