eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Block Panchayat & Equivalent :
    Maheshwaram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 25/02/2022 Voucher No OWN/2021-22/P/74
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 180,000
    Particulars Laying of UGD Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction 8,000
    Deduction Deduction 1,600
    Deduction Deduction 3,200
    Deduction Deduction 776
    Deduction Deduction 800
    Deduction Deduction 3,200
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 46175198
    Letter/Advice Date :25/02/2022     		162,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 10:51:02 AM.
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