Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2020
Voucher No
OWN/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.) (in Rs.)
1,401,570
Particulars
SAND TAX SEIGNARAGE FEE ALLOCATION TO GP SHARE AMOUNT OF GP 25
1. GP CHILAKATONIPALLY PEDDAMANDADI (MDL)
2. GP KARVENA MADANAPUR (MDL)
3. GP DUPPALLY MADANAPUR (MDL)
4. GP PAMAPUR KOTHAKOTA (MDL)
5. GP RECHINTHALA ATMAKUR (MDL)
6. GP SHAKAPUR PEBBAIR (MDL)
7. GP Kamaloddinpur, Ghanpur(Mdl)
8. GP Thoomkunta, Weepagandla(Mdl)
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.: Cheque No.1185831 Letter/Advice Date :07/09/2020
1,401,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:11:19 PM.