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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Veernapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
137,570
Particulars
WORKS DEDUCTIONS FROM 04.07.2019 TO 24.07.2021 AND OFFICE EXPENDITURE AND TELEPHONE BILLS
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.:
18116399
Letter/Advice Date :
25/11/2021
137,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:45 AM.
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