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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Pedda Adiserla Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
100,633
Particulars
TOWARDS MANDAL OFFICE MAINTENANCE OF SWEEPER WAGES 7865 WATER BILL 1200 PRINTER REPAIR 3550 BUDGET 2500 NET BILL 4800 FLEXI BILLS 1800 STAITONARY 8685 ELECTRICITY BILL 11167 COMPUTER REPAIR AND AMPLIFIER 15000 ELECTYRIC FUSES 469 COURT FEE 1000 REFRESHSMENT 7645 PAINTS 805 XEROX BILL 3887 TABLE CLOTH 560 CELL PHONE ADVANCE BILL 21000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
290319007068
Letter/Advice Date :
05/11/2019
MPDO PAPALLY
100,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:33:19 PM.
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