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 29/06/2021 Voucher No OWN/2021-22/P/83
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    43 - Development programmes    		 Amount (in Rs.)
    		 493,382
    Particulars ZPGF WORKS PAYMENTS GRANTS RELEASES TO EE MB INTRA DIVISION VIKARABAD 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.: RBI2232110451972
    Letter/Advice Date :29/06/2021     		EXECUTIVE ENGINEER MB INTRA DIVN VIKARABAD 493,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 09:52:53 PM.
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