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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
46,617
Particulars
Mobiles Bill 5907#47-, ZPGB18.4.20 9300#47-, ZPSt Com27.6.20 Rs.7700#47- ZPSt Com.29.4.2020 Rs.5520#47-, AC Repair Rs.7450#47-, Dryday and Harithaharam Pro Rs.2080#47- Misc. Items Rs.8660#47- Total 46617#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
174582
Cheque Date:
05/09/2020
46,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:20 PM.
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