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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Zahirabad
Village Panchayat & Equivalent :
Buchnelli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
150,706
Particulars
BALANCE WORK OF GP BUILDING AT BUCHNELLY MB NO#58 253#47B#47PR#47GPMP#472020 PAGE NO 1 TO 24 AND 33 TO 35 TO PAYABLE TO MOHAMMED YASEEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
317844
Cheque Date:
11/10/2021
MOHD YASEEN
150,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:33 AM.
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