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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kathalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - EMD
Amount (in Rs.)
(in Rs.)
7,500
Particulars
35 ZPP GEN.FUND 2018-19 ERECTION OF HYMAS LIGHT NEAR KUMMARI BUCHANNA(H) AT TAKKALAPALLY(V)EMD,FSD AMOUNT RETURN MBNO.1197#47AJ2016
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.:
22925396
Letter/Advice Date :
27/10/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:21 PM.
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