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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/03/2021
Voucher No
OWN/2020-21/P/96
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
177,712
Particulars
Payment for construction of Anganwadi Building at Chennaram of Wardhannapet Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9775953
Letter/Advice Date :
12/03/2021
MPDO Wardhannapet
177,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:26:01 PM.
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