eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Medak
  • Block Panchayat & Equivalent :
    Tekmal
  • Village Panchayat & Equivalent :
    Yelkurthi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC
    Voucher Date 24/06/2021 Voucher No SFCC/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 214,160
    Particulars gravelling to internal roads 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 :01/01/1900
    Letter/Advice No.: 4157417
    Letter/Advice Date :24/06/2021     		214,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:47:44 AM.
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