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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,000
Particulars
OFFICE DAILY SANITATION PAYMENT FROM JULY 2022 TO AUG 2022 (2 MONTHS) VIDE MPDO MPP GHANPUR PROCGS NO.A2#4755#472021, 19.09.2022
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.:
31694352
Letter/Advice Date :
30/11/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:27 AM.
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