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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Narsapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
21,477
Particulars
OFFICE EXPENDITURE FOR THE MONTH OF FEBRUARY 2021 AND GENERAL BODY MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
106694
Cheque Date:
26/05/2021
21,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:18:28 PM.
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