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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mahadevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2020
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
53,670
Particulars
Special reparies to mandal parishad quorter at mpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3740
Letter/Advice Date :
22/01/2020
49,954
Deduction
Deduction
479
Deduction
Deduction
479
Deduction
Deduction
238
Deduction
Deduction
48
Deduction
Deduction
1,460
Deduction
Deduction
536
Deduction
Deduction
476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:04:49 AM.
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