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 26/02/2022 Voucher No OWN/2021-22/P/195
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    43 - Development programmes    		 Amount (in Rs.)
    		 620,717
    Particulars Cheque issued in favor of Sri.C.Balraj, Contractor towards release of EMD#47FSD vide Pro.No.C1#474091#472019 dt.26.02.2022 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.: 46366938
    Letter/Advice Date :26/02/2022     		620,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 08:35:33 PM.
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