Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2023
Voucher No
OWN/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
39,380
Particulars
PAYMENT OF HONBLE CHAIRPERSON ZPP JAGTIAL GOVT VEHICLE FUEL CHARGES FOR THE MONTH OF SEPTEMBER 2022 VIDE PROC NO.D2#4719#472020, DATED#58 10.10.2022 AN AMOUNT OF RS.39,380#47- 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.: 0000000053034149 Letter/Advice Date :19/01/2023
39,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:39 PM.