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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
ACDPS/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
894,329
Particulars
TOWARDS CONSTRUCTION OF COMMUNITY HALL, PROVIDING OF 5HP MOTOR AND SUBMERSIBLE PUMP SETS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200403
Cheque Date :
20/08/2019
12,500
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200404
Cheque Date :
20/08/2019
881,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:43:40 AM.
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