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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Regonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
32 - EMD
Amount (in Rs.)
(in Rs.)
19,832
Particulars
Towards Payment of EMD and FSD under ZPP General fund 2019-20 grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
251273
Cheque Date:
27/08/2022
19,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:07 AM.
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