Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - seignorage grant
Amount (in Rs.) (in Rs.)
30,179,358
Particulars
APPORTIONMENT OF SEIGNIORAGE FEE OF VARIOUS MANDALS AND G.PS OF J.S.BHUPALAPALLY DIST. FOR THE YEAR 2020-21 RELEASED VODE CEO ZPP JSB PROCS. NO A4#4724#472020 DATED 24.08.2022
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.: 28903873 Letter/Advice Date :05/09/2022
30,179,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:03:17 PM.