eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - major work
Amount (in Rs.)
(in Rs.)
76,093
Particulars
Providing drinking water fecilities to Educational institutions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
943718
Cheque Date:
23/10/2021
EE RWS MB Intra Siddipet
76,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:16:00 AM.
×