eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 18/05/2021 Voucher No OWN/2021-22/P/36
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    09 - Electricity Charges    		 Amount (in Rs.)
    		 448,063
    Particulars Towards Payment Of Electricity charges to Camp office of Honble chairperson ZPP Khammam and BRKS and Open Borewell etc., Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:361035
    Cheque Date: 18/05/2021     		448,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Dec 2024 12:08:13 AM.
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