eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Warangal
  • Block Panchayat & Equivalent :
    Narsampet
  • Village Panchayat & Equivalent :
    Rajapalle
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 20/01/2022 Voucher No FFC/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 296,076
    Particulars sanitation works 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.: 6254222
    Letter/Advice Date :20/01/2022     		SARPANCH 296,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:05:16 PM.
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