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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Matedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
12,110
Particulars
OFFICE EXPENDITURE - XEROXES, PURCHASE OF MIKES, TRACTOR REGISTRATION PH NO CHANGE DD #38 OTHER CHARGES, TAN NO PURPOSE, NAME ON TRACTOR ENGINE, DD#38 TRANSPORT ALLOWANCES FOR TRACTOR REGISTRATION, DEMAND BOOK PRINTING AND NEWS PAPER BILLS-OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
122074
Cheque Date:
22/09/2020
Sarpanch GP Matedu
12,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:14:49 AM.
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