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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Peddamandadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,245
Particulars
1)jeep hire charge - 21650 2)refreshment - 10650 3)drinking water - 1950 4)stationary - 4965 5)continjent - 9875 6)news paper bill - 810 7)jayanthi refreshment - 850 8)general body refreshment - 3600 9)power bill - 11813 10)power bill- 10497 11)state formation day -1950 12)national festival refreshment - 1975 13)computer repairs - 4660
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.:
28630871
Letter/Advice Date :
23/11/2021
85,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:29:27 PM.
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