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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
350,000
Particulars
works payment to MPDO CHIVVEMLA(ST 6)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
602947
Cheque Date:
02/09/2021
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:44:02 AM.
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