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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2023
Voucher No
OWN/2023-24/P/30
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,016
Particulars
C#47o Durgamma gudi (Reddy Sangam) at Chinnagundavelly of Siddipet Rural 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:
172949
Cheque Date:
03/07/2023
District Panchayat Raj Engineer Siddipet
99,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:30 AM.
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