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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Chintalapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
23,482
Particulars
IN FAVOR OF KATAM MALLAREDDY FOR DIESEL,PETROL, OFFICE STATIONARY XEROX AND PESTICIDES. - 20,982.00 IN FAVOR OF THANDALA ANJANEYULU PANCHAYAT SECRETARY FOR 5 MONTHS DSR DATA ENTRY DATA FEE (APRIL-2021 TO AUGUST-2021) (5#42500=2500) - 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
816970
Cheque Date:
08/11/2021
23,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:12 AM.
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