eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
97,020
Particulars
TOWARDS THE PAYMENT OF CEOS VEHICLE NO. TS.04 UC 5434 .RENT FOR THE MONTHS FROM 01#472023 TO 03#472023 OF BHADRADRI KORHAGUDEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
351067
Cheque Date:
23/05/2023
97,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:54 AM.
×