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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 :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
32 - EMD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Released EMD and FSD vide Mb.No.352.bs.16and381.bs.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003414
Cheque Date:
16/10/2019
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:25:11 PM.
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