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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 :
Rangareddi
Block Panchayat & Equivalent :
Moinabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
325,554
Particulars
Being Payment of Construction of compound wall at ayyappa temple at kanakamamidi temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000026756
Letter/Advice Date :
03/05/2019
325,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:13:51 AM.
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