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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.) (in Rs.)
162,150
Particulars
SAND TAX FROM DIST. COLLECTOR PERIOD OF SEPTEMBER - 2020 TO NOVEMBER - 2020 (SEIGNARAGE FEE) SAND TAX TRANSFER TO GPS
Dupally, Kamalodipur, Karvena, Rechinthala Thoomkunta,
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.: 7324973 Letter/Advice Date :08/02/2021
162,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:18:21 PM.