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 09/02/2022 Voucher No OWN/2021-22/P/248
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 867,849
    Particulars ZPGF WORKS PAYMENTS RELEASES TO EE (MB INTRA) VIKARABAD Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:208573
    Cheque Date: 09/02/2022     		EXECUTIVE ENGINEER MB INTRA DIVN VIKARABAD 867,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 08:12:08 PM.
Close