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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 :
Siddipet
Block Panchayat & Equivalent :
Doultabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
41,979
Particulars
Airtel Cell Phone -1250, Drinking water-700, Tea Bill-4860, NET BILL-4000, Electricity Bill-2717, Stationery, Xerox-5650, Refreshment G.Body-2140, News Paper-230, Bathukamma Sarees Transport charges-3030, sc,st earmarked fund-2018-19-Rs.17,402
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
001781
Cheque Date:
17/01/2020
41,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:10 PM.
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