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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 :
Wyra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Woman and Child Welfare
Voucher Date
31/03/2022
Voucher No
WCWS/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
64,086
Particulars
due to treasury lapsed unspent balance as on 31-3-2022
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.:
3562767
Letter/Advice Date :
31/03/2022
64,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:30:21 AM.
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