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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
39,901
Particulars
TOWARDS MPP VEHICLE CHARGES, OFFICE STATIONARY , XEROX, ELECTRICITY BILL, OFFICE TELEPHONE BIL, WATER BILL, REFRESHMENT BILL, COMPUTER CARTRIDGE AND Etc,.
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.:
200519003532
Letter/Advice Date :
12/07/2019
MPDO VALIGONDA
39,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:45 AM.
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