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 State Finance Commission~SFC
    Voucher Date 22/12/2021 Voucher No SFCC/2021-22/P/6
    Account Head Expenditure Heads
    2801 - Rural Electrification
    103 - maintenance of Street Light
    26 - Maintenance    		 Amount (in Rs.)
    		 559,186
    Particulars Tractor Fuel Water supply CC Charges M P W Salary s 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.: 31138459
    Letter/Advice Date :22/12/2021     		Agency 559,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:11:12 AM.
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