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
06/09/2023
Voucher No
OWN/2023-24/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
477,550
Particulars
TOWARDS PAYMENT OF STATE MATCHING GRANT 2022-23 TSP COMPONENT C#47O CC ROAD FROM GVR (H) TO TRIVENI SCHOOL AT SANJAY NAGAR (V#38GP) OF LAXMIDEVIPALLY MANDALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
506418
Cheque Date:
06/09/2023
District PR Engineer PIU Div Kothagudem
477,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:42 PM.
×