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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Kosgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
310,393
Particulars
15TH FINANCE COMMISSION GRANT FOR OCTOBER 2020 TO THE MANDAL PARISHAD OF NARAYANPET DISTRICT 15TH FINANCE COMMISSION GRANT FOR GENERAL COMPONENT OCTOBER 2020 TO THE MANDAL PARISHAD OF NARAYANPET DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
918263
Cheque Date:
07/11/2020
310,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:35 AM.
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