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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Maheshwaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,729
Particulars
HOUSE KEEPING CHARGES TO MPDO OFFICE AND GUEST HOUSE FOR THE MONTH OF JULY 2022 VIDE MB NO.1315#47AH#47PIU#4716
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
154
Deduction
Deduction
617
Deduction
Deduction
617
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29283916
Letter/Advice Date :
07/09/2022
G Venkateshwar reddy
33,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:45 AM.
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