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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Ghanapur (Mulug)
Village Panchayat & Equivalent :
Kondapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
06 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
24,705
Particulars
OFFICE USE ITEMS (STATIONARY), GP NURSERY ITEMS PURCHASE
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 :
Letter/Advice No.:
2210393
Letter/Advice Date :
12/05/2021
VDC
9,735
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2207773
Letter/Advice Date :
12/05/2021
VDC
7,450
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1892520
Letter/Advice Date :
12/05/2021
VDC
7,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:05 PM.
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