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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Peddakothapalle
Village Panchayat & Equivalent :
Peddakothapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,530
Particulars
1) SRI SAI GENERAL STORE - 4980#47- 2) SUJEEVAN KIRANAM - 1300#47- 3) SAIRAM ENGINEERING WORKS - 2500#47- 4) VENKATESH TRACTOR MECHANICAL WORKS - 1950#47- 5) SWATHI BYAMBU MARCHANT CHETTHA KUNDILU - 15000#47- 6) MARUTHI MEDICAL #38 ENERAL STORE - 3800#47- 7) SRI RAGHAVENDRASWAMY ELECTRICAL #38 IRAN #38 HARDWARE - 4000#47-
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.:
3595488
Letter/Advice Date :
25/05/2021
33,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:20 AM.
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