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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
02/09/2023
Voucher No
OWN/2023-24/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,594
Particulars
TOWARDS 15TH FC TIED 2021-22 GEN COMPONENT 30 SANITATION C#47O CC DRAIN FROM BANDARI SATYAM (H) TO SK.SONDU (H) AT MANIKYARAM (V) GP MANIKYARAM OF YELLANDU MANDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
675634
Cheque Date:
02/09/2023
District PR Engineer PIU Div Kothagudem
499,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:38 AM.
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