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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2019
Voucher No
OWN/2019-20/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,645,570
Particulars
Towards release of Sand Auction 2017-18 Funds 1) 3 District Sports, KMM Rs.3,25,537#47-, 2) 3 District Sport,KTDM Rs.255779#47- 3) 3 DWO#38W#38CW KMM Rs.325537#47-4) 3 DWO#38W#38CW KTDM Rs.255779#47-; 5) 16 GPs Rs.437570#47-; 6) 19 MPPs Rs.9107237#47- TOTAL Rs.14645570#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
014359
Cheque Date:
24/12/2019
14,645,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:19:38 AM.
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