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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2023
Voucher No
OWN/2023-24/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,118
Particulars
CONST.OF SIDE DRAIN FROM SCHOOL TO K.SOURYA(H) AT KARNAMAIAH KUNTA THANDA(V) OF GOPALPET(M)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2435915825
Letter/Advice Date :
13/11/2023
DISTRICT PANCHAYAT RAJ ENGINEER PIU DIVISION WNP
398,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:03 AM.
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