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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Yadagirigutta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2024
Voucher No
OWN/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
200,000
Particulars
R#47F A. ISTARI S#47O RAMASWAMY (H) M. POCHAIAH (H) AT BAHUPET (V) 15TH FINANCE 2021-2022 GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
900
Deduction
Deduction
2,814
Deduction
Deduction
166
Deduction
Deduction
5,000
Deduction
Deduction
3,314
Deduction
Deduction
829
Deduction
Deduction
3,314
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2452635891
Letter/Advice Date :
12/02/2024
183,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:26:29 AM.
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