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 31/07/2021 Voucher No OWN/2021-22/P/60
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 15,524
    Particulars towards fuel charges to the Vehicle No.TS04EF 6066 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:841487
    Cheque Date: 31/07/2021     		15,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 03:18:21 AM.
Close