eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Gangadhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
195,940
Particulars
C#47o Under drain and Internal drain in Ryallapalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,900
Deduction
Deduction
9,800
Deduction
Deduction
174
Deduction
Deduction
4,508
Deduction
Deduction
1,740
Deduction
Deduction
870
Deduction
Deduction
210
Deduction
Deduction
3,155
Deduction
Deduction
1,740
Deduction
Deduction
1,740
Deduction
Deduction
10,517
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
624719
Cheque Date:
21/07/2022
156,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:20 AM.
×