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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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CDP 2018-19 SRI KOMATIREDDY RAJAGOPAL REDDY HONBLE MLC -CONSTRUCTION OF COMMUNITY HALL IN MUSTIPALLY GP OF NAMPALY MANDAL SRI SAI SAMPANTH MUSTIPALLY MB NO.B#4744#472017-18 CQ NO..064561 DT.14-11-2022 RS.464500 DEDUCTION CQ.35500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006827
Cheque Date:
21/11/2022
464,500
Deduction
Deduction
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:22 AM.
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