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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Advance for conducting of 1st ordinary elections to MPTC#47ZPTCs 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
095677
Cheque Date:
19/04/2019
G Sreedhar Kumar
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:59:04 AM.
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