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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 :
Sangareddy
Block Panchayat & Equivalent :
Zahirabad
Village Panchayat & Equivalent :
Satwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
10/12/2021
Voucher No
SFCC/2021-22/P/37
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
122,428
Particulars
CC CHARGES AND ARREARS FOR THE MONTH OF NOVEMBER METER NO (103212553) ARREAR RS#58 100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
579346
Cheque Date:
10/12/2021
AAO ELETRICITY ZAHEERABAD
122,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:01 PM.
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