eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Warangal
  • Block Panchayat & Equivalent :
    Narsampet
  • Village Panchayat & Equivalent :
    Enugal Thanda
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC
    Voucher Date 28/05/2021 Voucher No SFCC/2021-22/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    80 - Other Expenditure    		 Amount (in Rs.)
    		 151,450
    Particulars ppv and 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 :01/01/1900
    Letter/Advice No.: 12452221
    Letter/Advice Date :28/05/2021     		151,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:49:21 PM.
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