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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Kodakandla
Village Panchayat & Equivalent :
Edunuthula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2022
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
72,280
Particulars
GP GENERAL FUND EXPENDITURE-72280 RESOLUTION DATE#5824#4705#472021, RESOLUTION NO#5831, AMOUNT#5817130, RESOLUTION DATE#5823#4706#472021, RESOLUTION NO#5832, AMOUNT#5810520, RESOLUTION DATE#5820#4707#472021, RESOLUTION NO#5833, AMOUNT#5829660, RESOLUTION DATE#5830#4708#472021, RESOLUTION NO#5834, AMOUNT#5814970
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.:
24015920
Letter/Advice Date :
19/01/2022
72,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:27 AM.
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