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 :
    Medak
  • Block Panchayat & Equivalent :
    Tekmal
  • Village Panchayat & Equivalent :
    Sarmankunta Thanda
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission~SFC--State Finance Commission~SFC
    Voucher Date 11/05/2021 Voucher No SFCC/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 104,283
    Particulars Tractor EMI, Water supply,CC Charges MPW Salarys and Sanitation Maintenance Amount 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.: 2230829
    Letter/Advice Date :11/05/2021     		104,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:56:01 PM.
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