eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Bhongir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
04/02/2020
Voucher No
ACDPS/2019-20/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
37 - Quality Control Charges
Amount (in Rs.)
(in Rs.)
722
Particulars
QC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62274657858
Cheque No :
884258
Cheque Date :
06/02/2020
MPDO MPP BHONGIR
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:22 PM.
×