Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
39,404
Particulars
PAYMENT HOBLE CHAIRPERSON ZPP JAGTIAL GOVERNEMTN VEHICLE FORTUNER FUEL CHARGES FOR THE MONTH OF JUNE 2022 THE CEO ZPP JAGTIAL VIDE PROC NO D2#4719#472020, DATED#58 06.07.2022
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.: 17965115 Letter/Advice Date :07/07/2022
39,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:57 PM.