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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
22/08/2019
Voucher No
ACDPS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
53,498
Particulars
TOWARDS CONSTRUCTION OF COMMUNITY HALL,S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200405
Cheque Date :
22/08/2019
12,152
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200406
Cheque Date :
22/08/2019
7,500
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200407
Cheque Date :
22/08/2019
13,050
Cheque
Account Type : Bank
Account No. :
62434368800
Cheque No :
200402
Cheque Date :
22/08/2019
20,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:00:00 PM.
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