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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Dilawarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Object Head
Amount (in Rs.)
(in Rs.)
262,429
Particulars
LAYIN OF CC DRAIN FROM DUDEKULA SHAIK(H) TO SHAIK RAHMAN PLOT #38 SLAB CULVERTS AT SIRGAPUR (V) DILAWARPUR MANDAL MB.NO. 241#47B#472020, PAGE NO(8) (MISSING cHEQUE (17-06-2021)
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.:
2210886
Letter/Advice Date :
03/06/2022
262,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:48 PM.
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