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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 :
Mahabubnagar
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
51,960
Particulars
MPP VEHICLE HIRE CHARGES FROM APRIL 2020 TO MARCH 2021 (12 MONTHS)
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.:
2424114
Letter/Advice Date :
22/06/2021
51,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:51:01 PM.
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