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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Lingalaghanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,124
Particulars
OFFICE ELECTRICAL CHARGES FOR THE MONTH OF JUNE - 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
549780
Cheque Date:
21/07/2022
3,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:12 AM.
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