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 :
    Tekmal
  • Village Panchayat & Equivalent :
    Bodmatpalle
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC
    Voucher Date 03/11/2021 Voucher No SFCC/2021-22/P/8
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 17,000
    Particulars MULTI PURPOSE WORKWR SALARY MONTH OF OCT-2021 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.: 23479712
    Letter/Advice Date :03/11/2021     		17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:44:33 PM.
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