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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Village Panchayat & Equivalent :
Kolhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2023
Voucher No
OWN/2023-24/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,500
Particulars
MOBILE DATA CHARGES FROM JAN TO MARCH 2023
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.:
2404391383
Letter/Advice Date :
01/05/2023
ANJALI MEKALA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:47 PM.
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