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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 :
Siddipet
Block Panchayat & Equivalent :
Kondapak
Village Panchayat & Equivalent :
Bandaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,323
Particulars
REPAIRS OF RIKSHA PURCHASE OF BAMBOOS TO HARITHAHARAM GRAMA SABHA TENT RENT AND FLEXES SSG PRINTING AND PURCHASE OF PAL THIN BAGS AUTO RENT MPDO OFFICE STATIONERY BILL GP STAFF SALARIES PURCHASE OF COLORS TO WALL PAINTING COMPETITION TO STUDENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
020400
Cheque Date:
30/03/2022
432,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:19 AM.
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