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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 :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2020
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - ZILLA PRAJA PARISHAD GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
95,989
Particulars
CONSTRUCTION OF COMPOUND WALL TO ANGANWADI BUILDING AT SOMAIAH KUNTA VILLAGE OF RAGHUNATHPALLY MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
015984
Cheque Date:
25/01/2020
95,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:23:37 AM.
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