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 26/05/2021 Voucher No OWN/2021-22/P/40
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    23 - major work    		 Amount (in Rs.)
    		 196,323
    Particulars Towards payment of C#47o Baby Toilet and S#47R to AWB at UPS Khammampadu Madhira Mandal Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:162781
    Cheque Date: 26/05/2021     		196,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:15:29 PM.
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