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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
painting to ZPHS Schools Class Rooms at Jedical
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
749871
Cheque Date:
12/05/2023
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:08 PM.
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