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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Balmoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,534
Particulars
By Cheque issued towards renovation of MPP Chamber at MPDO Office building Balmoor Vide MB No. B#471745#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
445080
Letter/Advice Date :
09/06/2020
43,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:01 AM.
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