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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Narsapur
Village Panchayat & Equivalent :
Achampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2023
Voucher No
OWN/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,130
Particulars
PAYMENT OF FELIX SBM SWATCHATHA RUN, MPW UNIFORM, OFFICE COMPUTER REPAIRS, BROMSTICKS, HOUSE TAX DCB #38 NAP XEROX, NATIONAL AWARD REGISTER, MPW SOAPS AND OILS, OFFICE ALL REGISTERS AND VOUCHER, STREET LIGHTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
338356
Cheque Date:
23/06/2023
14,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:22:21 PM.
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