eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Warangal
  • Block Panchayat & Equivalent :
    Narsampet
  • Village Panchayat & Equivalent :
    Gurijal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC
    Voucher Date 22/03/2022 Voucher No SFCC/2021-22/P/22
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - major works(MW)    		 Amount (in Rs.)
    		 210,000
    Particulars Cc road mb 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.: 56410
    Letter/Advice Date :22/03/2022     		210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 12:49:38 PM.
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