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/254
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    21 - Motor Vehicle-hiring charges    		 Amount (in Rs.)
    		 66,000
    Particulars CEO AND DY.CEO VEHICLE HIRE CHARGES FOR THE MONTH OF JAN2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:138352
    Cheque Date: 14/02/2022     		V RAVINDER 66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:04:43 AM.
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