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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 :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2023
Voucher No
OWN/2023-24/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,659
Particulars
PAYMENT TOWARDS ELECTRICITY CHARGES ZPP OFFICE (OLD DOORDARSHAN KENDRA BUILDING) SANCTIONED UNDER 16 ZPGF VIDE CEO, ZPP NGKL, PROCGS.NO. B14#4788-NC#47ZPP NGKL#472023, DT#58- 04.05.2023.
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 :
Letter/Advice No.:
B14/88-NC/ZPP NGKL/20
Letter/Advice Date :
04/05/2023
AAOEROTSSPDCL NAGARKURNOOL
4,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:48 AM.
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