eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 11/11/2021 Voucher No OWN/2021-22/P/129
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 691,166
    Particulars Office expenses Drinking water, Electrical charges, Xerox, Fuel charges, Refreshment Charges in ZP meeting Etc., Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 26389049
    Letter/Advice Date :11/11/2021     		691,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Dec 2024 12:59:38 AM.
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