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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 :
Karimnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2021
Voucher No
OWN/2021-22/P/139
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
23 - Major Works
Amount (in Rs.)
(in Rs.)
600,000
Particulars
C#47O COMMUNITY HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
881610
Cheque Date:
14/09/2021
MPDO GANGADHARA
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:12:09 AM.
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