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 18/02/2022 Voucher No OWN/2021-22/P/189
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    23 - major work    		 Amount (in Rs.)
    		 986,534
    Particulars Cheque issued in favor of N.Ram Reddy, Contractor towards release of EMD#47FSD works vide Pro.No.C1#474091#472019 dt.17.02.2022 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.: 44875096
    Letter/Advice Date :18/02/2022     		986,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:20:50 AM.
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