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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Alair
Village Panchayat & Equivalent :
Gundlagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
162,414
Particulars
GREEN CHALLENGE PLANT LIFTING CHARGES,PURCHASE OF EARTH WARMS,GP EXPENDITURE,MAINTANANCE OF LAYER AND COURT CHARGES, PURCHES OF GP OFFIICE RECARDS.PURCHES OF SEEDS,MAINTANANCE OF SANITATION(GP),
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
953276
Cheque Date:
24/06/2021
162,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:19 AM.
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