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/256
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 1,010
    Particulars PURIFIED DRINKING WATER CHARGES FOR THE MONTH OF NOV2021 TO JAN2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:138417
    Cheque Date: 14/02/2022     		Sri MALLIKARJUN GOUD 1,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:06:31 AM.
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