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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
14/02/2020
Voucher No
ACDPS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,019
Particulars
CDP Work Bills Deductions and EMD Payments Total
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.:
110219006305
Letter/Advice Date :
14/02/2020
Recoveries
113,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:01:25 PM.
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