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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Jagitial Rural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2023
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
25 - Deduct recoveries
Amount (in Rs.)
36,211
Particulars
EMD and FSD to Rajendhar , Chelgal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
24116388
Letter/Advice Date :
07/01/2023
36,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:45 PM.
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