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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2023
Voucher No
OWN/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
23,483
Particulars
TOWARDS THE PAYMENT OF ELECTRICITY CHARGES FROM 05#4711#472022 TO 06#4712#472022OF BHADRACHALAM MPP OFFICE. EXPENDITURE DEBITABLE FROM THE SAND AUCTION AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
350017
Cheque Date:
23/05/2023
AAO#47ERO#47TSNPDCL KOTHAGUDEM
23,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:12 PM.
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