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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kodimial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
117,023
Particulars
Drilling of Borew well and Purchase of Pump Set Near Gouda Community Hall at Nachupalli. as per MB.NO. 3897-AJ-06.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
117,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:38 AM.
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