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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 :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Jainoor
Village Panchayat & Equivalent :
Marlawai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
07/05/2021
Voucher No
SFCC/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,039
Particulars
PAYMENT OF CC CHARGES FROM 04-FEB-2021 TO 05-MAR-2021
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.:
2213701
Letter/Advice Date :
07/05/2021
5,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:42 PM.
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