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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/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
399,622
Particulars
TOWARDS PAYMENT OF 15THFC 2021-22 UNTIED GEN COMPONENT FORMATION OF R#47F NARAYANAAPURAAM R#38B ROAD TO PANDULA SEKHAR FIELDS AT ASUPAKAA (V#38GP) OF ASWARAO PETA 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:
680769
Cheque Date:
04/09/2023
District PR Engineer PIU Div Kothagudem
399,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:19 PM.
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