eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Block Panchayat & Equivalent :
Jukkal
Village Panchayat & Equivalent :
Chinna Edgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
81,229
Particulars
BORE DRAVELLING
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 :
01/01/1900
Letter/Advice No.:
15031900211519002115
Letter/Advice Date :
01/10/2019
GP Graval works
81,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:26 AM.
×