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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Armoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
180,000
Particulars
CC Part and final Payment Bill and Check Issued to Y Mallesh R.O Ankapoor as per MB No 1377.B.2014
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000533
Cheque Date:
23/07/2019
161,100
Deduction
Deduction
1,800
Deduction
Deduction
9,000
Deduction
Deduction
4,500
Deduction
Deduction
900
Deduction
Deduction
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:17:10 AM.
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