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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Nandigama
Village Panchayat & Equivalent :
Mekaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
168,909
Particulars
Construction of Underground Drainage as per mb MB No.1050 BH PIU 17-18 Page No.21
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.:
19005024
Letter/Advice Date :
23/10/2019
168,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:49 PM.
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