eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Jayashankar Bhupalapally
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/10/2021 Voucher No OWN/2021-22/P/82
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - Major Works    		 Amount (in Rs.)
    		 497,578
    Particulars LAYING OF CC R#47F KAKA NAGAIH TO KUDUMALA SURESH AT KANUKUNOOR OF MAHAMUTARAM 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.: 22945772
    Letter/Advice Date :23/10/2021     		497,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:21:14 AM.
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