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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kamepally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Woman and Child Welfare
Voucher Date
31/03/2022
Voucher No
WCWS/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
32,454
Particulars
Lapsed by the Treasury Authorities
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.:
543216
Letter/Advice Date :
31/03/2022
32,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:51 PM.
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