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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,886
Particulars
BALANCE WORK OF WEAVERS COMMUNITY HALL AT GHANPUR - 2018 - 19, VIDE MB NO. A#47158#472018-19, PAGE NO. 4
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.:
1975874
Letter/Advice Date :
24/05/2021
46,075
Deduction
Deduction
886
Deduction
Deduction
1,108
Deduction
Deduction
1,108
Deduction
Deduction
222
Deduction
Deduction
44
Deduction
Deduction
443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:01:01 PM.
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