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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chintha Pally
Village Panchayat & Equivalent :
Nasarlapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
150,472
Particulars
ENGAGING OF JCB AND DOZER FOR JUNGLE CLEARANCE AND LEVELLING ALONG ROAD SIDE AT NASARLAPALLY MB NO. B#471754#4718 PG NO.31
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.:
150472
Letter/Advice Date :
31/03/2022
150,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:23 PM.
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