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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 :
Siddipet
Block Panchayat & Equivalent :
Cheriyal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PRAJA PARISHAD GENERAL FUNDS
Amount (in Rs.)
288,157
Particulars
LAYING OF CC ROAD FROM V. MALLESHAM H TO K. CHANDRAMOULI H AT GP DOMMATA, MANDAL CHERIAL BIT-1 #38 BIT-2 (DUE TO REJECTED IN 2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4313255
Letter/Advice Date :
24/05/2022
288,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:10 PM.
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