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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 :
Sangareddy
Block Panchayat & Equivalent :
Kandi
Village Panchayat & Equivalent :
Chidruppa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,410
Particulars
PAYMENT FOR DIESEL PAYMENT =18616,PAYMENT FOR BORE REPAIR=2000,GP TRACTOR REPAIR=1000,4LED LIGHTS=2800,DAILY COOLIE,DAMRT OFFICE STATIONARY=744,SEEDS =1400,20FLOWER PLANTS=1870, STATAIONARY = 13314,PIPELINE REPAIR=10360,2 GP DRUMS=2266 TOTAL=41410
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.:
2425460
Letter/Advice Date :
12/05/2021
41,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:13 PM.
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