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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2023
Voucher No
OWN/2023-24/P/11
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
287,250
Particulars
CONSTRUCTION OF BUS SHELTER AT AWALPUR
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.:
1811768
Letter/Advice Date :
27/06/2023
287,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:03 AM.
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