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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Kethe Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Assembly Constituency Development programmee
Voucher Date
29/03/2022
Voucher No
ACDPS/2021-22/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
91 - FSD
Amount (in Rs.)
(in Rs.)
29,980
Particulars
OFFICE Maitenence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
062211365949
Cheque No:
Cheque Date :
Letter/Advice No.:
186517
Letter/Advice Date :
29/03/2022
29,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:12 AM.
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