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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chityala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
632,959
Particulars
PAPER BILLS, TELIPHONE BILL,CURRENT BILL,SEWING TEACHER SALARY , SCAVENGER SALARY, TEA AND WATER BOTTLES, XROXE , CARTRIDGES REFILLING , NIVEDITHA GENERAL STORE NLG BILL,MPDO,SUPERINTENDENT, EORD PHONE BILLS, SYSTEM KEY BOARD, TEA CUPS MB BOOKS AND ETC,.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
042401
Cheque Date:
16/04/2019
MPDO MPP CHITYALA
4,830
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
042402
Cheque Date:
16/04/2019
MPDO MPP CHITYALA
51,670
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
042403
Cheque Date:
16/04/2019
13,450
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
042404
Cheque Date:
16/04/2019
MPDO MPP CHITYALA
563,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:16:13 AM.
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