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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 :
Adilabad
Block Panchayat & Equivalent :
Neradigonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2024
Voucher No
OWN/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - General Funds
Amount (in Rs.)
(in Rs.)
97,401
Particulars
CONSTRUCTION OF SIDE DRAIN FROM ALLURI PRAVEEN(H) TO BONGUROLLA BABUL(H) AT TARNAM K (VG #38GP) SFC
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.:
2410651259
Letter/Advice Date :
31/03/2024
97,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:33 AM.
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