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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2021
Voucher No
OWN/2021-22/P/100
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
66,000
Particulars
CEO VEHICLE rent for JULY TO AUG 21( 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 :
099077
Cheque Date :
09/09/2021
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:40:00 AM.
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