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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mahadevpur
Village Panchayat & Equivalent :
Mahadevpoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2023
Voucher No
OWN/2023-24/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
405,775
Particulars
BALANCE WORK C#47O FISHARIES BUILDING AT MAHADEVPUR MB.NO#58704#47B#472022#38 staff salries #38 diesel expences and cc ccharges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
338917799
Letter/Advice Date :
10/05/2023
BEJJANI SANDEEP
405,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:21:25 AM.
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