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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Thorrur
Village Panchayat & Equivalent :
Gopalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
2,000
Particulars
MONTHLY DATA CHARGES TO PANCHAYAT SECRETARIES FOR PALLE PRAGATHI DAILY SANITATION REPORT. CIRCULAR NO; CPRE-EPTS#472020(E-GOV). DATED 15 FEBRUARY 2021. BY OFFICE OF THE COMMISSIONER PANCHAYAT RAJ AND RURAL DEVELOPMENT. NOV 2020 TO FEB 2021. 500#424
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
093289
Cheque Date:
30/03/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:21:39 AM.
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