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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
04/09/2023
Voucher No
OWN/2023-24/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,938
Particulars
TOWARDS PAYMENT OF 35 ZP GF FOR THE YEAR 2017-18 C#47O DRAIN FROM VASIREDDY SURESH (H) TO NARAPARAAJU LAXMINARASIMHARAO (H) AT VIDYANAGAR COLONY CHUNCHUPALLY 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:
680248
Cheque Date:
04/09/2023
District PR Engineer PIU Div Kothagudem
499,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:58 PM.
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