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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Achampeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,890
Particulars
Vehicle Hire Charges Bill of Smt. R. Shanthabai MPP Achampeta for the Period July 2019 to march 2022 (33) Months
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.:
2304884140
Letter/Advice Date :
25/05/2022
142,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:22 AM.
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