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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2021
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.)
(in Rs.)
324,300
Particulars
SAND TAX SEIGNARAGE FEE PERIOD OF SEPTEMBER - 2020 TO NOVEMBER - 2020 MP SHARE AMOUNT 1. MPP Ghanpur 2. MPP Madanapur 3. MPP Atmakur 4. MPP Weepangandla
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.:
7325082
Letter/Advice Date :
08/02/2021
324,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:20:00 PM.
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