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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2024
Voucher No
OWN/2023-24/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
448,711
Particulars
Cheque issued in favour of DPRE PIU R.RDist towards laying od CC R#47F G.Gopal Naik (H) to P.Sonla naik (H) at kothur thanda (V) of Kothur (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.:
2459855017
Letter/Advice Date :
27/03/2024
DIST PANCHAYAT RAJ ENGINEER PIU RR DIST
448,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:38 AM.
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