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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.)
(in Rs.)
2,803,140
Particulars
SEIGNORAGE SAND TAX AMOUNT FROM MINES DEPARTMENT TRANSFER TO MANDALS 50 SHARE VIDE CEO ZP PROCGS NO. A1#47120#472020 DT, 05.2020 1. MPDO MPP Atmakur - 493560#47- 2.MPDO MPP Peddamandadi- 352860#47- 3.MPDO MPP Pebbair- 445500#47- 4.MPDO MPP Ghanpur- 126780#47- 5.MPDO MPP Weepangandla-12900#47- 6.MPDO MPP Madanapur - 69900#47- 7.MPDO MPP Kothakota-672540#47-
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 :
Letter/Advice No.:
421536
Letter/Advice Date :
11/06/2020
2,803,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:44:45 PM.
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