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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/93
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
33,000
Particulars
CEO VEHICLE rent for April 21(B.NAVEEN KUMAR #38 T.Naresh)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38673141820SBI
Cheque No :
472673
Cheque Date :
28/06/2021
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:53:19 AM.
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