eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Jayashankar Bhupalapally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 08/04/2021 Voucher No OWN/2021-22/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 300,000
    Particulars REPAIRS TO ANGANWADI BUILDINGS IN MALHARRAO 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.: 666264
    Letter/Advice Date :08/04/2021     		300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:36:06 AM.
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