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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2023
Voucher No
OWN/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - General Funds
Amount (in Rs.)
(in Rs.)
24,591
Particulars
PAYMENT OF CONTINGENCY BILL OF ZPP JAGTIAL PERIOD FROM JANUARY 2023 TO MAY 2023, VIDE CEO ZPP JAGTIAL PROC. NO. G#47218#472023, DT#58 07.07.2023
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.:
0000000002418339185
Letter/Advice Date :
18/07/2023
24,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:01 AM.
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