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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Medchal Malkajgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
473,781
Particulars
CONSTRUCTION OF DWACRA BUILDING INCLUDING SOAK PIT #38 VITRIFIED TILES AT VENKAT REDDY COLONY, NAGARAM GP LIMITS
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.:
2328772
Letter/Advice Date :
22/06/2021
DPRE PR PIU Medchal Malkajgiri District
473,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:15:52 AM.
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