eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Shamirpet
Village Panchayat & Equivalent :
Lalgadimalakpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,399
Particulars
dail wager payments 2. purcahse of dcompost 3 tent bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
690033
Cheque Date:
24/03/2021
dayanand
24,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
703967
Cheque Date:
24/03/2021
12,899
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
791255
Cheque Date:
24/03/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:28 AM.
×