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/61
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 205,145
    Particulars Towards Payment Fuel charges Sri Gayatri Filling Station Madhira and Sri Rama Petrol Pump Khammam Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:841661
    Cheque Date: 31/07/2021     		205,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 04:01:07 AM.
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