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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,871
Particulars
VEHICLE INSURANCE CHARGES TO VEHICLE NO. TS09FH7510 FOR USE OF HONBLE CHAIEPERSON, ZPP NAGARKURNOOL FOR THE PERIOD 05.12.2021 TO 04.12.2022. 16 ZP GF
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.:
B8/164/1/ZPPNGKL/2021
Letter/Advice Date :
02/11/2021
The New India Assurance Company Ltd MBNR
28,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:50:24 AM.
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