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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
13/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
68,650
Particulars
IN FAVOR OF VALLAPU SHOBHA FOR CHARGES OF PESTICIDE SPRAY IN NURSERY, PPV #38 COMMUNITY HALL , UREA DAP FOR COMMUNITY PLANTATION, TENT CHARGES FOR CORONA TEST #38 GRAMA SABHAS, AUTO CHARGES FOR CORONA MOTIVATION AND DAP FOR PPV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
323350
Cheque Date:
13/05/2021
68,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:06 PM.
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