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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Wargal
Village Panchayat & Equivalent :
Gouraram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,800
Particulars
Electrical Labour Charges April to September Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003055
Cheque Date:
21/10/2019
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:58 PM.
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