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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubnagar
Block Panchayat & Equivalent :
Koilkonda
Village Panchayat & Equivalent :
Burugupally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,609
Particulars
GP BURGUPALLY LIBRARY CESS REMITTENCE 2014-15 FY 5913, 2015-16 FY 321, 2016-17 FY 3685, 2017-18 FY 1737, 2018-19 FY 4615 2.PURCHASING OF STREETLIGHTS FEB MONTH RS.4490+4560 2.NOV MONTH RS.3500+3500+2500(VOLDERS AND OTHER MATERILS) 3.MAINTENANCE OF PWS SCHEME WORKS AT NURSERY RS.4490 3.COVID VACCINATION MINIMUM NEEDS ARRANGEMENTS
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.:
45416491
Letter/Advice Date :
31/03/2022
SARPANCH BURUGUPALLY
61,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:18 PM.
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