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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
621,460
Particulars
Office expenses Computer operator services, Driver Services, Gardener, Plumber, Elastration service charges.
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.:
45056549
Letter/Advice Date :
19/02/2022
621,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 09:08:20 PM.
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