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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Mattam Pally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
199,854
Particulars
LAYING OF INTERNAL CC DRAIN AT KALVAPALLY THANDA VIDE M.B.NOB#47736#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
752920
Cheque Date:
08/12/2022
199,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:33 AM.
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