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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,552
Particulars
MAINTENANCE AND MINOR REPAIRS TO ANGANWADI BUILDING KADUKUNTLA
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 :
01/01/1900
Letter/Advice No.:
782072
Letter/Advice Date :
25/07/2020
40,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:54 AM.
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