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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Mosara
Village Panchayat & Equivalent :
Mosra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2023
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
50,000
Particulars
Payment of Electrical Goods, Hand Repairs and Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35152200050940
Cheque No:
Cheque Date :
Letter/Advice No.:
647748287
Letter/Advice Date :
02/02/2023
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:16 PM.
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