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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Mulugu
Village Panchayat & Equivalent :
Ramchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,550
Particulars
cheque issued in office expenditure,, carona flexing , palleprakruthi vanam name bord , tractor repairing committe flexing and bathukamma festival jcb and sanitation work, , School sanitation , thirumala electirical Sarpanch purpose of furniture purchasing , palle prakruthi vanam metarial purchasing,, nursery maintenance stationary purchasing bill ni 220, 1513,, 3255v
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
840121
Cheque Date:
31/10/2020
73,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:29:18 AM.
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