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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
248,265
Particulars
Towards payment of Under Ground Drainage from Pasham Mallamma (H) to K Ananthaiah (H)(H) at NagasanpallyGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MPDO
25,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
842095
Cheque Date:
07/10/2022
222,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:31 PM.
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