eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    MAHABUBNAGAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 31/12/2021 Voucher No OWN/2021-22/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 1,054,675
    Particulars Payments towards the expenditure of District Programee Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter Advice No.: 9
    Letter Advice Date :31/12/2021     		1,054,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Dec 2023 05:28:01 PM.
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