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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 :
Navipet
Village Panchayat & Equivalent :
Navipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
334,556
Particulars
Tractor Diesel and Pws motor Repairs, Sodium hypo chloride, Bleaching Powder, weekly Market amount Paid to Contract Pursons in Lock Down Time
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
79039826899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
20/06/2021
334,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:28 PM.
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