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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
18 - Contributions
Amount (in Rs.)
(in Rs.)
735,996
Particulars
Remittance of one third amount to SC Corporation for the year 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003354
Cheque Date:
06/08/2019
SC Corporation
735,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:19:34 PM.
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