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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Landline or Mobile
Amount (in Rs.)
(in Rs.)
11,544
Particulars
PAYMENT OF INTERNET BSNL CHARGES FOR THE PERIOD FROM 07.05.2022 TO 06.06.2023
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.:
18872809
Letter/Advice Date :
23/09/2022
AO Cash BSNL Nzb
11,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:19:30 AM.
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