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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Maheshwaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,629
Particulars
MAINTENANCE OF APPROCH ROAD TO SHIVAGANGA TEMPLE AT MAHESHWARAM .VIDE MB NO 420#47AH#47PIU#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,774
Deduction
Deduction
8,872
Deduction
Deduction
3,549
Deduction
Deduction
17,781
Deduction
Deduction
887
Deduction
Deduction
21,294
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8492737
Letter/Advice Date :
17/05/2022
K Srinivas
145,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:43 PM.
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