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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,524
Particulars
Payment of Vehicle Servicing Charges for Vehicle No.TS09F47518 ZPP Sangareddy under 16 ZPGF Sanctioned vide CEO, ZPP Sangareddy Proce.No,A3#47608#472019 Dated.07.03.2021 in F#47o A3 Section Asst Sri.P.Vignan kumar, Jr.Asst ZPP Sangareddy
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.:
668820
Letter/Advice Date :
08/04/2021
P Vignan Kumar, Jr Asst ZPP Sangareddy
9,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:39:18 PM.
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