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 16/02/2022 Voucher No OWN/2021-22/P/186
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 500,000
    Particulars Cheque issued in favor of DPRE PIU RR Dist towards release of ZP Gen funds vide Pro.No.C1#471158#472020 dt.12.02.2022 Annual Maintenanceof security services for the month of Dec- 21 to March-22 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 :01/01/1900
    Letter/Advice No.: 44509072
    Letter/Advice Date :16/02/2022     		500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 08:59:45 PM.
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