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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Thipparthi
Village Panchayat & Equivalent :
Mamidala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
52,630
Particulars
NURSERY SEEDS AND GP STATIONARY AND MAINTAINCE SHADE NET, EARTH WARMS AND STREET DOGS CATCHING
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.:
52630
Letter/Advice Date :
10/02/2022
52,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:05 PM.
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