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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Bommala Ramaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/02/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PARISHAD GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
228,033
Particulars
UGD works from M Madhava Reddy (H) to Caual of Mumearbad MBNO. A#47251#4720-21 2. UGD from M Madhava Reddy (H) to Caal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
435878
Cheque Date:
11/02/2022
BALAKISHAN XEROX
228,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:26 PM.
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