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/190
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Ofice expenses    		 Amount (in Rs.)
    		 477,574
    Particulars Office Expenses Xerox Charges, Vehicle Respire, Spiral bindings, Mobile bills, Refreshment charges 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.: 44876479
    Letter/Advice Date :18/02/2022     		477,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:22:43 AM.
Close