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Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Armoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
8,660
Particulars
An Amount of Cheque issued in F.O Sri. Paska Narsaiah MPP towards payment of Vehicle Hiring charges for month of Dec 2019 and Jan 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005405
Cheque Date:
04/02/2020
P Narsaiah
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:13 AM.
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