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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
LAYING OF CC ROAD FROM KUNDE VENKATESH (H) TO SHIVARATHRI MAHESH HOUSE AT BAHUPET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
936
Deduction
Deduction
2,925
Deduction
Deduction
166
Deduction
Deduction
5,000
Deduction
Deduction
3,320
Deduction
Deduction
830
Deduction
Deduction
3,320
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2452636047
Letter/Advice Date :
12/02/2024
183,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:50 AM.
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