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 Fourteen Finance Commission
    Voucher Date 20/05/2021 Voucher No FFC/2021-22/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,450
    Particulars CO SALARY 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.: 577985
    Letter/Advice Date :20/05/2021     		6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 01:08:53 AM.
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