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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Metpalli
Village Panchayat & Equivalent :
Athmakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
14/09/2022
Voucher No
SFCC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
174,187
Particulars
C#47O OF CC ROAD KESHIREDDY HANMANDLU (H) TO BANDA SRINIVAS (H) MB NO #581047#47AJ#472016,PAGE NO#5886
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.:
17393748
Letter/Advice Date :
14/09/2022
174,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:56 PM.
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