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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Narmetta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
57,436
Particulars
OFFICE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
REFRESHMENT BILL
3,200
Cash
Account Type : Cash
AO BSNL
16,447
Cash
Account Type : Cash
ELECTRICITY BILL
11,352
Cash
Account Type : Cash
XEROX BILL
13,837
Cash
Account Type : Cash
POSTAGE
1,000
Cash
Account Type : Cash
TENT HOUSE
6,000
Cash
Account Type : Cash
M#47S JUPITER COMPUTER
2,600
Cash
Account Type : Cash
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:39 AM.
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