eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Medak
  • Block Panchayat & Equivalent :
    Havelighanapur
  • Village Panchayat & Equivalent :
    Kunchanpally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 29/11/2021 Voucher No OWN/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 23,100
    Particulars STATIONARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:000041
    Cheque Date: 29/11/2021     		23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 05:56:58 PM.
Close