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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
23/11/2021
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,030
Particulars
Navatelangana Calendar add , Window Repairs and Bleaching Powder
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.:
2001138
Letter/Advice Date :
23/11/2021
6,130
Letter/Advice
Account Type:Bank
Account No.:
195710100013056
Cheque No:
Cheque Date :
Letter/Advice No.:
2001138
Letter/Advice Date :
23/11/2021
3,900
Letter/Advice
Account Type:Bank
Account No.:
195710100013056
Cheque No:
Cheque Date :
Letter/Advice No.:
2001138
Letter/Advice Date :
23/11/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:23 AM.
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