eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Vikarabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 03/06/2021 Voucher No OWN/2021-22/P/54
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    21 - Motor Vehicle-hiring charges    		 Amount (in Rs.)
    		 133,698
    Particulars HONEBLE CZP MADAM VEHICLES FUEL CHARGES FROM DEC2020 TO MARCH2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: RBI1732137683626
    Letter/Advice Date :03/06/2021     		INDRA PETRO PRODUCTS HYDERABAD 133,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 09:22:29 PM.
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