eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 01/02/2022 Voucher No OWN/2021-22/P/177
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 396,392
    Particulars Office expenses Dring water, Stationary, Electrical charges, HMWSS water bills, Fuel charges, Vehicle hire, Zoom pre subsription 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.: 41713807
    Letter/Advice Date :01/02/2022     		396,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 08:28:52 PM.
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