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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 :
Nizamabad
Block Panchayat & Equivalent :
Armoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,486
Particulars
Office Expenditure for the month of March and April 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,666
Cash
Account Type : Cash
3,350
Cash
Account Type : Cash
1,200
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
2,400
Cash
Account Type : Cash
1,660
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,350
Cash
Account Type : Cash
860
Cash
Account Type : Cash
3,500
Cash
Account Type : Cash
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:10:30 PM.
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