eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/07/2021 Voucher No OWN/2021-22/P/57
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - General Funds    		 Amount (in Rs.)
    		 81,751
    Particulars Towards Payment Refreshment charges and Internet charges etc., Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:180439
    Cheque Date: 23/07/2021     		81,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 04:15:29 AM.
Close