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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/162
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - major work
Amount (in Rs.)
(in Rs.)
94,500
Particulars
ERECTION OF HIGH MAST LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
432317
Cheque Date:
15/02/2022
EE PRI Karimnagar
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:06:07 PM.
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