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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Block Panchayat & Equivalent :
Dandepally
Village Panchayat & Equivalent :
Nambal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2021
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
9,431
Particulars
CC CHARGES FOR THE MONTH OF JULY 2021 TO AUGUST 2021 AT GP NAMBALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/09/2021
9,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:40 PM.
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