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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Asifabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
64,244
Particulars
1.MPDO CELL PHONEL BILL, 2.CONTIGENCY BILL, 3.GENERAL BODY MEETING EXPENDITURE, 4.IT, TAN ACTION MPDO STAFFF, 5.LABOR CHARGES (OLD BUILDING WOOD #38 IRAN) , 6.SCAVANGER BILL, 7.ELETRICITY BILL,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
904851
Cheque Date:
31/10/2019
64,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:18:09 PM.
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