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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
16/11/2023
Voucher No
OWN/2023-24/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,224
Particulars
IMPROVEMENTS ON ROAD FROM RAMAKRISHNA FIELDS TO SCS FIELDS AT HR.DEVANNA FIELD AT MENTEPALLY VILLAGE WANAPARTHY(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.:
2437417912
Letter/Advice Date :
16/11/2023
DISTRICT PANCHAYAT RAJ ENGINEER PIU DIVISION WNP
196,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:00 AM.
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