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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
24/05/2023
Voucher No
OWN/2023-24/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
462,035
Particulars
SPL GRANT GEN 2021-22 PAID TOWARDS C#47O CC R#47F JOGAMUTTAIAH (H) TO KORAMSAMMAIAH (H) OF CHERLAPALLI VILLAGE GANGARAM GP OF TEKULAPLLI MANDAL MB.NO 453#47B#472022-23 PG.NO.06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
547442
Cheque Date:
24/05/2023
District PR Engineer PIU Div Kothagudem
462,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:44 PM.
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