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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
162,696
Particulars
vehicle fuel charges of C.ZP from 07.12.19 to 27.05.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
793272
Cheque Date:
25/07/2020
162,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:12:22 AM.
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