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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
150,000
Particulars
balance work of shopping complex mpp.building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
003064
Cheque Date:
21/06/2019
140,350
Deduction
Deduction
MPDO MPP JAKRANPALLY
7,500
Deduction
Deduction
MPDO MPP JAKRANPALLY
750
Deduction
Deduction
MPDO MPP JAKRANPALLY
150
Deduction
Deduction
MPDO MPP JAKRANPALLY
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:32:36 AM.
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