eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Mahabubabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 12/10/2021 Voucher No OWN/2021-22/P/60
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 30,411
    Particulars OOE Bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:210863
    Cheque Date: 12/10/2021     		30,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 11:59:38 PM.
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