eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Khammam
  • Block Panchayat & Equivalent :
    Thallada
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 05/06/2021 Voucher No OWN/2021-22/P/2
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    02 - General Funds    		 Amount (in Rs.)
    		 270,000
    Particulars TOWARDS PAYMENT OF SARPANCHES HONORORIUM FROM APR, 21 TO MAY, 21 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:161701
    Cheque Date: 05/06/2021     		270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:53:24 PM.
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