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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 :
Jangoan
Block Panchayat & Equivalent :
Ghanpur(Station)
Village Panchayat & Equivalent :
Ghanpur (Stn)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
19/09/2022
Voucher No
SFCC/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works(MW)
Amount (in Rs.)
(in Rs.)
235,425
Particulars
LAYING OF CC ROAD FROM MAMIDALA VENKATESHWARLU HOUSE TO DCC BANK GALLI AT GHANPUR STATION
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.:
20543785
Letter/Advice Date :
19/09/2022
235,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:10 AM.
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