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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Mendora
Village Panchayat & Equivalent :
Mendora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2022
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
55,764
Particulars
Towards deisel bill and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52182131132
Cheque No:
Cheque Date :
Letter/Advice No.:
904920
Letter/Advice Date :
05/03/2022
SAI GANGA FILLING STATION , Mendora
55,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:18 PM.
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