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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Nuthankal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
28/06/2020
Voucher No
ACDPS/2020-21/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
91 - FSD
Amount (in Rs.)
(in Rs.)
15,994
Particulars
IT Deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09221010001413
Cheque No :
000132
Cheque Date :
28/06/2020
15,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:57 AM.
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