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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Polepalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
38,180
Particulars
IN FAVOR OF MD SALEEM FOR TRACTOR DIESEL MAINTENANCE, DANDORA IN VILLAGE, TRACTOR RENT FOR PLANT TRANSPORT, AVENUE PLANTATION WATERING AND OFFICE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
173945
Cheque Date:
13/05/2020
38,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:51 PM.
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