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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,701
Particulars
CONSTRUCTION OF COMPOUND WALL TO DNT PRIMARY SCHOOL JYOTHINAIK THANDA OF PADARA (M), NAGARKURNOOL (DIST.) 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.:
A9/38-NC/ZPPNGKL/2021
Letter/Advice Date :
07/03/2022
Dist Panchayat Raj Engineer, PIU Div, Nagarkurnool
99,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:49:23 PM.
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