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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kathalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
32 - EMD
Amount (in Rs.)
(in Rs.)
11,250
Particulars
ZPP 13 G FOUND 2017-18 ERECTION OF HIMAS LIGHT AT TELANGANA THALLI STATUE AT AMBARIPET (V) EMD,FSD RETURN AMOUNT MB NO 271#47BJ#4710
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.:
9618791
Letter/Advice Date :
09/06/2022
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:31 PM.
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