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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Kalher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
67,357
Particulars
BIFURCATION OF TRANSFER AMOUNT NEW MANDAL SIRGAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007995
Cheque Date:
07/12/2019
67,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:52:33 AM.
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