eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    TELANGANA
  • District Panchayat & Equivalent :
    Rangareddi
  • Block Panchayat & Equivalent :
    Manchal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Member of Parliament Local Area Development Scheme
    Voucher Date 29/09/2021 Voucher No MPLADS/2021-22/P/7
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    23 - Major Works    		 Amount (in Rs.)
    		 98,750
    Particulars Release of EMD Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 37888043665
    Cheque No : 768555
    Cheque Date : 29/09/2021     		D BARADHVAJA 98,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 03:00:16 AM.
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