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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Mutharam (Manthani)
Village Panchayat & Equivalent :
Khammampalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,723
Particulars
PURCHASE OF CAMERAS 3 MP IP CAMERA ,8 PORT SWIECH , POLE IRON BOX AND CAMERA ANGULAR
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.:
20240392
Letter/Advice Date :
16/12/2021
ADIVARAHA CCTV TECHNOLOGY
64,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:38 PM.
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