eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Vikarabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 14/02/2022 Voucher No OWN/2021-22/P/259
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    09 - Electricity Charges    		 Amount (in Rs.)
    		 18,317
    Particulars ZP OFFICE ELE BILL FROM 3RD NOV21 TO 02ND FEB22 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:143763
    Cheque Date: 14/02/2022     		AAO ERO TSSPDCL VIKARABAD 18,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:44:33 AM.
Close