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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Valigonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
145,462
Particulars
15th Finances work bill recoveries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
993749
Cheque Date:
19/07/2021
145,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:20:49 AM.
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