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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Village Panchayat & Equivalent :
Narayanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,040
Particulars
Demand book, paper bill and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAPER BILL
2,040
Cash
Account Type : Cash
PWS
4,880
Cash
Account Type : Cash
XEROX
9,720
Cash
Account Type : Cash
MEGHANA ENGANEERING WORKS
2,200
Cash
Account Type : Cash
Laxmi Narsimha Electricals
9,800
Cash
Account Type : Cash
SWEEPER BORRANNA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:37 AM.
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