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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Village Panchayat & Equivalent :
Garrepalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
101,578
Particulars
Office Expenses and Fuel Bill and GP Material Purchase and Bleaching Powder Bags and Hypochloride ..etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20413587
Letter/Advice Date :
16/12/2021
101,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:43 AM.
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