eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Block Panchayat & Equivalent :
    Kallur
  • Village Panchayat & Equivalent :
    Peruvancha
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC
    Voucher Date 10/05/2021 Voucher No SFCC/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 207,574
    Particulars AS PER M.B WORKS64#47A#47GP#472020-21 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.: 1651455
    Letter/Advice Date :10/05/2021     		207,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 04:14:38 PM.
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