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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
4,209,678
Particulars
Towards Payment of Sand Auction amount for the year 2016-17 1. Dist Sports DSA KMM Rs.1144608.00, DSA BKDM Rs.819622#47- DSA Mulugu Rs.58427#47- DSA Mahaboobabad Rs.82182#47- Dist Welfare Officer, Rs.1144608#47- BKDM Rs.819622#47- Mulugu Rs.58427#47- Mahaboobabad Rs.82182#47- Total 4209678.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
982972
Cheque Date:
22/04/2021
4,209,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:00:53 PM.
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