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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Mutharam (Manthani)
Village Panchayat & Equivalent :
Potharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,490
Particulars
OORA CHERUVU HIGH COURT EXPENDITURE TOTAL AMOUNT 23490
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 :
01/01/1900
Letter/Advice No.:
12740504
Letter/Advice Date :
20/09/2021
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:57 AM.
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