eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Havelighanapur
Village Panchayat & Equivalent :
Byathole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2022
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,785
Particulars
CONTRACTIONS OF BATHROOMS AS PER MB NO.3653#47AM#47GP#472020 PAGE NO.35, CONSTRUCTIONS OF BATHROOMS AS PER MB NO.3653#47AM#47GP#472020, PAGE NO.35, MPW SALARY FOR THE MONTH OF OCT-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
005224
Cheque Date:
20/12/2022
114,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:24:15 AM.
×