eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Medak
  • Block Panchayat & Equivalent :
    Tekmal
  • Village Panchayat & Equivalent :
    Tekmal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 14/12/2021 Voucher No OWN/2021-22/P/3
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    80 - Other Expenditure    		 Amount (in Rs.)
    		 538,800
    Particulars New LED Street Lights and Sanitation Maintenance Amount 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.: 19740001
    Letter/Advice Date :14/12/2021     		Agency 538,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:27:14 AM.
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