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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 :
Wanaparthy
Block Panchayat & Equivalent :
Atmakur
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
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
120,078
Particulars
PROVIDING OF DRINKING WATER FACILITY TO ANGANWADI SCHOOL AT AREPALLY VILALGE OF ATMAKUR MANDAL MBNO. B#4736#472021-22 PAGE NO-9
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.:
22931804
Letter/Advice Date :
27/10/2022
120,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:17 AM.
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