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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Veldanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
161,068
Particulars
BALANCE WORK OF PRIMARY SCHOOL BUILDING AT BOLLAMPALLY, CHEQUE No. 280323, DT. 21.05.2020
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.:
280323
Letter/Advice Date :
21/05/2020
161,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:25 AM.
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