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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Jainoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
190,042
Particulars
Towards payment for the work Providing Infrstructure facilities to MPUPS Patnapur of Jainoor mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
009219
Cheque Date:
09/11/2021
V Maruthi Utnoor
190,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:02:17 PM.
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