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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 :
Thurkapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,761
Particulars
TOWARDS MANDAL OFFICE MAINTENANCE OF VEHICLE HIRING CHARGES SWEEPING CHARGES ELECTRICITY BILLS STATIONARY XEROX BILLS NEWS PAPER CAT RIDGE REFILLING REFRESHMENT CELL PHONE BILLS OTHER OFFICE EXPANSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
295427
Cheque Date:
01/05/2019
MPDO M THURKAPLLY
31,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:39 PM.
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