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 30/06/2021 Voucher No SFCC/2021-22/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 11,263
    Particulars Cc charges 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.: 204146
    Letter/Advice Date :30/06/2021     		11,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:28:01 AM.
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