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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 :
Siddipet
Block Panchayat & Equivalent :
Gajwel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.)
(in Rs.)
2,679,695
Particulars
TRANSFER AMOUNT OF GENERAL FUND TO 15 FINANCE (APRIL-2021 TO FEB-2022 = 2679695=00)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
121026
Cheque Date:
31/03/2022
2,679,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:13:07 PM.
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