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 :
    Warangal
  • Block Panchayat & Equivalent :
    Narsampet
  • Village Panchayat & Equivalent :
    Enugal Thanda
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 20/12/2021 Voucher No OWN/2021-22/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 24,500
    Particulars Salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash 24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:48:20 AM.
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