Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - General Funds
Amount (in Rs.) (in Rs.)
14,381
Particulars
PAYMENT OF OFFICE EXPENSES FOR THE MONTH OF JULY #38 AUGUST 2022. THE CEO ZPP JAGTIAL VIDE PROC NO. C2#47202#472022, DATED#5802.12.2022 AN AMOUNT OF RS.14,381=00 ( IN WORDS RUPEES FOURTEEN THOUSAND THREE HUNDRED EIGHTY ONE ONLY)
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.: 46876722 Letter/Advice Date :12/12/2022
14,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:56 AM.