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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2022
Voucher No
OWN/2021-22/P/122
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
3,369
Particulars
Electricity bii from 04.01.2022 to 04.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38673141820SBI
Cheque No :
099101
Cheque Date :
22/02/2022
3,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:33:51 AM.
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