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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 :
Mancherial
Block Panchayat & Equivalent :
Luxettipet
Village Panchayat & Equivalent :
Venkataraopet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
09/11/2021
Voucher No
SFCC/2021-22/P/41
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
42,375
Particulars
TOWARDS THE PAYMENT OF CC CHARGES FOR THE MONTH OF AUG 2021 TO SEP 2021 OF GP VENKATRAOPET
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.:
15979539
Letter/Advice Date :
09/11/2021
AAO ERO TS NPDCL LXPT
42,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:24:49 AM.
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