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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2018
Voucher No
OWN/2018-19/P/110
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
63,113
Particulars
fisheries grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010681
Cheque Date:
07/07/2018
EE PRI Karimnagar
63,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:30 AM.
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