eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Block Panchayat & Equivalent :
    Maheshwaram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 15/04/2021 Voucher No OWN/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 103,579
    Particulars house keeping charges to MPDO office and guest house Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction 1,842
    Deduction Deduction 460
    Deduction Deduction 1,842
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1254683
    Letter/Advice Date :15/04/2021     		G Venkateshwar reddy 99,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 03:12:50 AM.
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