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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 :
Nizamabad
Block Panchayat & Equivalent :
Armoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Construction of Welcome Board to Devanga Sangam Kota Armoor Perkit as per MB No 2134.B.14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002691
Cheque Date:
29/04/2019
Lakkaram Laxminarayana Kotarmur
87,154
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
646
Deduction
Deduction
500
Deduction
Deduction
100
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:19:31 AM.
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