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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Nampally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
299,899
Particulars
15th FC-MGF Laying of CC Road in BC Colony at Pasnoor Village of Nampally Mandal Gummadapu Narsimha Rao,Mellavai MB NO.D#4787#472012-13,Dt.05.08.2022 CQ.No.23318320 Rs.269000, Deductions#58Rs.30899 Cq.No.23318084, Dt.05.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006825
Cheque Date:
21/11/2022
269,000
Deduction
Deduction
30,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:03 PM.
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