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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2023
Voucher No
OWN/2023-24/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
368,751
Particulars
TOWARDS PAYMENT OF STATE MATCHING GRANT 2022-23 GEN COMPONENT C#47O CC ROAD FROM HARI KRISHNA (H) TO KRISHNAIAH (H) AT SANJAY NAGAR (V#38GP) OF LAXMIDEVIPALLY MANDAL,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
480925
Cheque Date:
01/09/2023
District PR Engineer PIU Div Kothagudem
368,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:17 PM.
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