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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,015
Particulars
Expenditure incurred towards to meet the necessary arrangements in connection with Sri Konda Laxman Bapuji Jayanthi on 27.09.2020 at ZPP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38667445769
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100483
Letter/Advice Date :
28/10/2020
BALARAJ JUNIOR ASSISTANT ZPP J GADWAL
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:08 AM.
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