eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Nagarkurnool
  • Block Panchayat & Equivalent :
    Bijinapalle
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 21/01/2022 Voucher No OWN/2021-22/P/44
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - major work    		 Amount (in Rs.)
    		 97,636
    Particulars Drilling of borewell and fixing motor at bijinapally 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.: 39675076
    Letter/Advice Date :21/01/2022     		Works 97,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:16:51 PM.
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