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 :
    Manchal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 26/04/2021 Voucher No OWN/2021-22/P/5
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    26 - Maintanance of assets    		 Amount (in Rs.)
    		 99,997
    Particulars Repairs to Anganwadi Building at Amoboth Thanda (V) Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction 1,769
    Deduction Deduction R Kusumalatha Vlc 2,500
    Deduction Deduction A D MINES and geology 474
    Deduction Deduction 442
    Deduction Deduction 5,308
    Deduction Deduction 5,308
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 2323995
    Letter/Advice Date :26/04/2021     		R Kusumalatha Vlc 84,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:17:07 PM.
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