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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2023
Voucher No
OWN/2023-24/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
22,574
Particulars
Towards Bank Loan Recovery Charges of Sri K.Srinivas OS ZPP BKTDM 2#4760 INSTALLEMENTS OF RS. 500000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38708639781
Cheque No :
040797
Cheque Date :
19/09/2023
22,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:47 PM.
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