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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2023
Voucher No
OWN/2023-24/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,880
Particulars
Paid Towards SPECIAL GRANT GEN COMPONENT FOR THE YEAR 2021-22 PAID TOWARDS GRAVELLING OF R#47F R#38B ROAD TO INDIRA PRABHA FIELDS AT JANAKIPURAM OF GP OOTAPALLI IN ANNAPUREDDYPALLI MANDAL MB.NO. 272#47B#472022-23, PG.NO 21 OF BHADRADRI KOTHAGUDEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
568823
Cheque Date:
03/05/2023
District PR Engineer PIU Div Kothagudem
499,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:50 PM.
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