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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Vemula Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,921
Particulars
TOWARDS PAYMENT OF OFFICE ELECTRICITY BILL, TELEPHONE BILL, STATIONARY, XEROX, WEEKLY REVIEW MEETING REFRESHMENT, DRINKING WATER BILL, OPENING CHALIVENDRAM, VEHICLE HIRE CHARGES, PRINTER CARTRIDGE REFILING, BABU JAGJEEVAN RAO JAYANTHI CELEBRATIONS AND ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
032314
Cheque Date:
17/04/2019
MPDO MPP VEMULAPALLY
43,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:55:46 PM.
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