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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Karimnagar (Rural)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
147,631
Particulars
Electrification work in vaikuntadamam at Jublinagar and Fakirpet villages vide DE Operation Estimate No. TSNPDCL 50676#47 dt 27.7.2022
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.:
33
Letter/Advice Date :
12/12/2022
147,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:27 PM.
×