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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Kothapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,657
Particulars
WORK BILL DEDUCTIONS FY#582020-2021,VR.NO#58 14 TO 23 #38 FY 2021-22 VR.NO#58 1 TO 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
6934722
Letter/Advice Date :
05/07/2021
287,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:46:45 PM.
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