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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
MAINTENANCE OF PR GRAVEL ROAD MADANAPUR TO GOLAGUNDAM OF TELKAPALLY (M) SANCTIONED UNDER 35 ZP GENERAL FUND
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.:
A9/37-NC/ZPPNGKL/2021
Letter/Advice Date :
10/01/2022
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:19:40 PM.
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