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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2020
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Expenditure incurred towards purchase of computer essentials i.e. Cartridges and other computer stationary from local market for office use
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.:
1378868
Letter/Advice Date :
28/09/2020
M#47s Akhil Computers, Kurnool
5,700
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1378868
Letter/Advice Date :
28/09/2020
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1378868
Letter/Advice Date :
28/09/2020
UDAY TECHNOLOGIES GADWAL
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:09:15 AM.
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