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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chityala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
24/07/2019
Voucher No
ACDPS/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
727,333
Particulars
TOWARDS CONSTRUCTION COMMUNITY HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200397
Cheque Date :
16/07/2019
293,465
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200398
Cheque Date :
16/07/2019
421,368
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200399
Cheque Date :
16/07/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:31 AM.
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