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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Bhainsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
17/03/2021
Voucher No
ACDPS/2020-21/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
91 - FSD
Amount (in Rs.)
(in Rs.)
118
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62043025297
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17921
Letter/Advice Date :
17/03/2021
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:04 AM.
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