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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 :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Matedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
6,999
Particulars
LIBRARY CESS FEE PAID TO ZILLA GRANDALAYA SAMSTA AS PER 2017-18 AUDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
419127
Cheque Date:
19/10/2020
6,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:16:13 PM.
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