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/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
119,176
Particulars
TOWARDS PAYMENT OF SFC GRANT 2021-22 GEN COMPONENT C#47O CC R#47F KARNATI RAMU(H) TO THADABOINA NAGESWARARO (H) IN BAVI MALLARAM GUTTA MALLARAM (V#38GP) IN MANUGURU 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:
482439
Cheque Date:
01/09/2023
Executive Engineer PR Div Bhadrachalam
119,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:54 PM.
×