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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mudhole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
193,701
Particulars
TOWARDS PAYMENT OF WORK CONSTRUCTION OF SIDE DRAIN FROM B. DEVANNA HOUSE TO KAMBOLLA BHOJANNA HOUSE AT KAEGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
501816
Cheque Date:
26/04/2022
193,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:43 PM.
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