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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chityala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
67,041
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:
042405
Cheque Date:
24/05/2019
4,830
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
042406
Cheque Date:
24/05/2019
MPDO MPP CHITYALA
62,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:17:18 PM.
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