eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • 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 08/03/2022 Voucher No OWN/2021-22/P/47
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    26 - Maintanance of assets    		 Amount (in Rs.)
    		 29,999
    Particulars Repairs to Primary School Building at Loyapally (V) Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction M RAJU VLC 750
    Deduction Deduction 533
    Deduction Deduction 133
    Deduction Deduction 268
    Deduction Deduction 268
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 48224928
    Letter/Advice Date :08/03/2022     		M RAJU VLC 28,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:48:48 PM.
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