eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,903
Particulars
TOWARDS PAYMENT OF SPECIAL GRANT 2021-22 TSP COMPONENT C#47O GRAVEL ROAD FROM GUMMADAVALLI (V) TO ROAD TOWARDS PEDDAVAAGU PROJECT SPILLWAY AT GUMMADAVALLI (V), ASHWARAOPETA 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:
482270
Cheque Date:
01/09/2023
District PR Engineer PIU Div Kothagudem
499,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:11 AM.
×