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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
28,750
Particulars
NEW CHEQUE ISSUED VIDE REJECTED CHQ.NO. 2242093632, FOR PRIVATE VEHICLE DRIVER HIRE CHARGES OF HONBLE CZP FOR THE MONTH OF NOV #38 DEC 2021
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.:
4692154
Letter/Advice Date :
27/04/2022
28,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:27:10 AM.
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