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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
92,310
Particulars
WORK BILL MAINTENANCE OF ZPHS SCHOOL BUILDING IN JURIYAL VILLAGE ATAMKUR MANDAL ZP GF 35 2019 -2020
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.:
Cheque No.1049137
Letter/Advice Date :
20/08/2020
PIU DIVISION, WANAPARTHY
92,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:51:43 PM.
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