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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
39,572
Particulars
C.ZP Vehicle Insurance from 26.12.2021 to 25.12.2022(TAT AIG GIC LTD)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38673141820SBI
Cheque No :
099088
Cheque Date :
29/12/2021
39,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:34:06 PM.
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