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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 :
Nalgonda
Block Panchayat & Equivalent :
Nakrekal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
53,000
Particulars
REFUND OF EMD AMOUNT
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.:
3574384
Letter/Advice Date :
25/06/2021
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:15 PM.
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