eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.)
(in Rs.)
2,457,720
Particulars
SEIGNARAGE SAND FEE MANDAL SHARE 50 AMOUNT 1. MPP Peddamandadi - Rs. 601500.00 - 1406437 2. MPP Madanapur - Rs.176400.00-407688 3. MPP Kothakota - Rs.500580.00- 1410425 4. MPP Atmakur - Rs.466860.00- 1410769 5. MPP Pebbair - Rs.383700.00- 1411692 6. MPP Ghanpur - Rs.297420.00- 1412021 7. MPP Weepangandla - Rs.31260.00- 1412075
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.1406437
Letter/Advice Date :
03/10/2020
2,457,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:44:09 PM.
×