eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Jayashankar Bhupalapally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 04/06/2021 Voucher No OWN/2021-22/P/35
    Account Head Expenditure Heads
    2801 - Rural Electrification
    102 - Transmission and Distribution
    23 - Major Works    		 Amount (in Rs.)
    		 1,802,773
    Particulars ERECTION OF LED FLOOD LIGHTS IN VARIOUS PLACES IN REGONDA M 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.: 6061694
    Letter/Advice Date :04/06/2021     		1,802,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:56:56 PM.
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