eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2021-2022
  • Month:
    April
  • State:
    TELANGANA
  • Zilla Panchayat and Equivalent:
    Rangareddi
  • Block Panchayat and Equivalent:
    Nandigama
  • Type Of Transaction Expenditures Activity Code
    Scheme Name Own Resource--own resources
    Voucher Date 23/04/2021 Voucher No OWN/2021-22/P/10
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    23 - Major Works    		 Amount (in Rs.)
    		89,164
    Particulars Laying of CC Road from M.Ashok (H) to B.Mallesh (H) in Chegur (V) 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.: 2100349
    Letter/Advice Date :23/04/2021     		Anjaiah Goud 89,164
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 08:06:25 PM.
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