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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,270,610
Particulars
FISH FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010670
Cheque Date:
15/06/2018
EE PRI Sircilla
2,270,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:11 AM.
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