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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 :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Village Panchayat & Equivalent :
Munipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PWS and Others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
195710100013056
Cheque No:
Cheque Date :
Letter/Advice No.:
02001096
Letter/Advice Date :
03/06/2021
9,900
Letter/Advice
Account Type:Bank
Account No.:
195710100013056
Cheque No:
Cheque Date :
Letter/Advice No.:
02001096
Letter/Advice Date :
03/06/2021
5,100
Letter/Advice
Account Type:Bank
Account No.:
195710100013056
Cheque No:
Cheque Date :
Letter/Advice No.:
02001096
Letter/Advice Date :
03/06/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:54 AM.
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