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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2023
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
TOWARDS PAYMENT FOR CONSTRUCTION OF UNDER GROUND DRAINAGE FROM HARIJAN MALAMMA (H) TO HARIJAN VEERESHAM (H) AT DHARUR, DHARUR MANDAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MPDO Dharur
19,039
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
526672
Cheque Date:
17/01/2023
MA Hafeez
130,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:17 PM.
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