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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 :
Adilabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2023
Voucher No
OWN/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
95,376
Particulars
ZPP.ADILABAD-GF TOWARDS THE PAYMENT OF FUEL CHARGES OF GOVERNMENT VEHICLES OF THIS OFFICE FOR THE MONTH OF JUNE-2023 (01) MONTH
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.:
54
Letter/Advice Date :
15/07/2023
95,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:40 PM.
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