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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
20/09/2023
Voucher No
OWN/2023-24/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
499,843
Particulars
TOWARDS PAYMENT OF STATE MATCHING GRANT 2022-23 GEN COMPONENT FORMATION #38 GRAVELLING THE ROAD FROM E.SAMBAIAH FIELDS TO B.SATYAMBABU FIELDS AT PEDDIREDDYGUDEM (V#38GP) IN ANNAPUREDDYPALLY 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:
668103
Cheque Date:
20/09/2023
District PR Engineer PIU Div Kothagudem
499,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:20 PM.
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