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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2021
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,183,688
Particulars
PROVIDING CENTRE POLE LED LIGHTS IN VARIUS PLACES OF MOGULAPALLY
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 :
Letter/Advice No.:
9744105
Letter/Advice Date :
15/07/2021
2,183,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:45:22 AM.
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