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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Village Panchayat & Equivalent :
Chinnakandukur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
GREEN BUDGET NURSERY SHIFTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
459709
Cheque Date:
19/10/2020
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:16 AM.
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