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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Vemulawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
86,038
Particulars
ERECTION OF HIGH MASS LIGHTS AT CHILIVERI DEVAIAH HOUSE AT AREPALY (RETURN CHEQUE)
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.:
9058766
Letter/Advice Date :
09/06/2022
86,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:25 PM.
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